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.) |
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,009 | 14/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,377 | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,428 | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,676 | 15/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,500 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 153,009 | 15/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 768 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:49 AM. |