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.) |
02/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 55,000 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,000 | |||||||
07/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 56,656 | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 61,000 | |||||||
12/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 9,700 | 12/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,150 | |||||||
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 557,884 | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 240 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 557,884 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 167,000 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:41:27 AM. |