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/2 | Direct Receipts | 192,239 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 529,867 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 529,867 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:03 PM. |