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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 176,303 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,190 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 248,088 | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,000 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,169,732 | 14/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 140,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,172,404 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:12:56 AM. |