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.) |
10/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 500,000 | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,500 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 540,353 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 550,000 | 10/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,500 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 460,000 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 30,500 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 132,200 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 156,200 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:27 AM. |