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/1 | Direct Receipts | 26,070 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 44,803 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,685 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 60,690 | |||||||
27/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,215 | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,543 | |||||||
27/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,141 | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 23,858 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:24:42 AM. |