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.) |
16/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 130,000 | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,655 | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 130,000 | |||||||
27/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,128 | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 65,000 | |||||||
27/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,985 | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 130,000 | |||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:17 PM. |