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.) |
17/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 171,404 | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 711,768 | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 139,904 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 713,374 | 28/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
28/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 44,544 | 28/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,544 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 493,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:54 AM. |