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.) |
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,000 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 110,600 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 146,200 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 16/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 35,480 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:47 PM. |