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.) |
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 119,614 | 08/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 72,850 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,710 | 08/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,710 | 08/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 322,600 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 68,508 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 251,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:15 AM. |