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.) |
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 57,848 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
10/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
10/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 200,000 | 04/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,250 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/5 | Expenditures | 64,991 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/6 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/7 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:37 AM. |