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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,062 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 68,600 | |||||||
01/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,576 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17,750 | |||||||
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,768 | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 64,000 | |||||||
04/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 50,000 | 03/10/2020 | XVFC/2020-21/P/5 | Expenditures | 40,600 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/6 | Expenditures | 90,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:55 AM. |