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/2 | Direct Receipts | 200,000 | 07/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,340 | |||||||
19/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,562 | 10/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,500 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 52,818 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:36 AM. |