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.) |
07/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 07/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,165 | |||||||
07/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,000 | 07/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,270 | |||||||
07/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 07/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/10 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,196 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 30,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:00:21 PM. |