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.) |
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 136,597 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 12,240 | |||||||
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 320 | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 54,250 | |||||||
12/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 100,786 | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 13,440 | |||||||
12/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,072 | 10/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:59:06 AM. |