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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 02/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,941 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,494 | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,150 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,016 | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,706 | |||||||
18/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 50,635 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 26/08/2020 | XVFC/2020-21/P/1 | Expenditures | 220,016 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:23 AM. |