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.) |
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 400,000 | 09/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 494,592 | |||||||
09/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 75,000 | 12/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,800 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 196,254 | 16/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,896 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 195,821 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 202,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:17 PM. |