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.) |
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,680 | |||||||
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 268,320 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 55,680 | |||||||
11/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 268,320 | 11/10/2020 | XVFC/2020-21/P/2 | Expenditures | 34,300 | |||||||
12/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 379,358 | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 149,300 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 199,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:21 PM. |