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.) |
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,400 | 10/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
22/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 13,088 | 20/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 18,418 | 22/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,542 | 25/10/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
22/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 6,789 | 30/10/2020 | FFC/2020-21/P/2 | Expenditures | 11,560 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 86,839 | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 87,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:05 AM. |