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.) |
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 16,000 | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,895 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,000 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165,300 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,300 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 70,000 | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,810 | |||||||
28/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 11,000 | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 26,938 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:05:10 PM. |