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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 95,500 | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 65,100 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 674,000 | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,500 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 97,482 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 22,083 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 68,067 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:15 AM. |