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.) |
19/10/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 61,825 | 17/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,000 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 330,186 | 19/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 24,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 330,487 | 19/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 35,000 | |||||||
25/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 330,186 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 101,622 | |||||||
25/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 330,789 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 19,200 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 75,190 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:52 AM. |