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.) |
20/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,944 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 249,218 | |||||||
20/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 60,430 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 168,155 | |||||||
20/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 60,430 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,500 | |||||||
20/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 60,430 | 26/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 29,500 | |||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 59,570 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:59 AM. |