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.) |
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 21,000 | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
18/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,241 | 18/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,794 | |||||||
21/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,000 | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,440 | |||||||
28/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 21/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,900 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 50,000 | 28/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 179,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:16 AM. |