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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,421 | 12/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,462 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 147,000 | |||||||
01/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,462 | 14/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,462 | 15/11/2020 | XVFC/2020-21/P/7 | Expenditures | 50,500 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 46,270 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/9 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:47 PM. |