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/4 | Direct Receipts | 701 | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 15,554 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,554 | |||||||
13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,000 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 60,000 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 171,966 | |||||||
26/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 340,830 | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 57,873 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/4 | Expenditures | 326,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:19 AM. |