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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,253 | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,790 | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 456,605 | 03/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 6,300 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 457,453 | 03/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 457,453 | 03/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,950 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:47 PM. |