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.) |
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,870 | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,334 | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,334 | 23/10/2020 | XVFC/2020-21/P/1 | Expenditures | 144,484 | |||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 83,155 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,870 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 5,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:20:09 AM. |