Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 139,872 | 01/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,556 | |||||||
01/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 139,871 | 01/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 41,556 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,269 | 01/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 41,556 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,013 | 01/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 41,684 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 55,650 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 115,879 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:27 PM. |