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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 90,000 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 97,592 | |||||||
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,000 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,150 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 263,354 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,766 | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:55 PM. |