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.) |
24/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,320 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/10 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/11 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/12 | Expenditures | 55,492 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/13 | Expenditures | 23,218 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/14 | Expenditures | 41,235 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/15 | Expenditures | 21,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:30 AM. |