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.) |
16/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,796 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
16/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,800 | 10/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,920 | |||||||
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 587,235 | 10/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 60,845 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 587,235 | 10/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 82,409 | |||||||
20/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 291,500 | 10/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,920 | |||||||
Direct Receipts | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 82,315 | ||||||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 291,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:53 PM. |