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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 78,000 | 04/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 65,000 | |||||||
18/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,982 | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,000 | |||||||
18/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 199,004 | 18/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,548 | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 93,000 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 154,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:46 PM. |