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/1 | Direct Receipts | 55,490 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,650 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,932 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,350 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,932 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,431 | |||||||
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 152,932 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/2 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:48:01 PM. |