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.) |
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,000 | 15/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 59,900 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 49,694 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 66,536 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 165,430 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/8 | Expenditures | 121,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:41 PM. |