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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,000 | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,250 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,161 | 09/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,200 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 146,815 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,800 | |||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:04 AM. |