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.) |
22/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 135,000 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 500 | |||||||
22/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 288,438 | 22/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 67,011 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,060 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 61,348 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/8 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/9 | Expenditures | 51,956 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:49 PM. |