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.) |
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 81,137 | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 65,546 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 538,322 | 11/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 539,555 | 11/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,963 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 303,908 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/7 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/8 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:07 AM. |