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.) |
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 39,472 | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 66,000 | |||||||
11/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 55,544 | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,873 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 157,831 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:01:50 PM. |