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.) |
23/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,000 | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,087 | |||||||
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,656 | 06/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,420 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,076 | 23/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,431 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:52 PM. |