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.) |
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 71,295 | 09/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 62,200 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 605,079 | 09/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,500 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 605,079 | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/2 | Expenditures | 373,730 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 204,317 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:10 AM. |