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.) |
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,703 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
21/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 355,024 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 355,024 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:15 PM. |