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.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,250 | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,970 | |||||||
07/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,736 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,947 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 14,500 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 204,391 | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 23,748 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/3 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:20 AM. |