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.) |
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 275,000 | |||||||
16/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,400 | 12/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,110 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 37,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:37 PM. |