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.) |
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,880 | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,353 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,421 | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 140,443 | |||||||
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,907 | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 43,250 | |||||||
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 36,421 | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 43,250 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 184,000 | 14/11/2020 | XVFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
27/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 26,000 | 23/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
27/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:42 PM. |