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.) |
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 888 | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,019 | 06/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,080 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,804 | 06/10/2020 | FFC/2020-21/P/5 | Expenditures | 27,441 | |||||||
22/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,000 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 245,756 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:53 PM. |