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.) |
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,314 | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,114 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,579 | 22/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,522 | 28/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,312 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,056 | 28/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,776 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,639 | 29/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:03 PM. |