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.) |
23/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 77,311 | 23/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 36,000 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,467 | 23/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,900 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,301 | 23/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,400 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,598 | 23/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,900 | |||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:11 PM. |