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.) |
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 254,650 | 12/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 228,995 | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,006 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,502 | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,385 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 229,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:34:44 PM. |