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.) |
29/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 06/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,090 | 07/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,371 | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 117,284 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 90,541 | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 238,266 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 87,423 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 83,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:22 AM. |