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.) |
18/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,017.36 | 06/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 165,298 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,436 | 16/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 41,300 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,068 | 16/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,600 | |||||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 698.68 | 16/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,815 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:01 AM. |