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.) |
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,128 | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,900 | |||||||
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,307 | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 153,870 | 14/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 153,511 | 14/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,500 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 198,500 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:39:40 PM. |