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.) |
10/11/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 19,740 | 04/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 92,000 | |||||||
10/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 09/11/2020 | 4THSFC/2020-21/P/25 | Receipt Cancellation | 321,537 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 09/11/2020 | 4THSFC/2020-21/P/26 | Receipt Cancellation | 19,740 | |||||||
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 09/11/2020 | FFC/2020-21/P/39 | Receipt Cancellation | 482,886 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/40 | Receipt Cancellation | 482,886 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:36 AM. |