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.) |
16/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | 15/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,479 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 179,497 | 15/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,300 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,907 | 16/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,250 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 27,826 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 92,170 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 46,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:32 PM. |