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.) |
03/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,652 | 03/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 24,500 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 349,119 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 50,471 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,916 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 62,901 | |||||||
19/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,636 | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,100 | |||||||
23/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,000 | 18/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/8 | Expenditures | 13,636 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 5,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:56 AM. |