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.) |
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,076 | 02/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 65,000 | |||||||
03/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 41,286 | 02/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 109,620 | |||||||
03/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 41,286 | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 17,900 | |||||||
03/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 2,755 | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 207,000 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:33 AM. |