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/1 | Direct Receipts | 675 | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 83,500 | |||||||
11/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 18,651 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 188,834 | |||||||
11/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,246 | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 123,753 | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 124,030 | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:13:53 AM. |