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.) |
06/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,452 | 06/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,600 | |||||||
20/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,235 | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 64,106 | |||||||
22/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 172,386 | 20/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 172,386 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 168,442 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 29,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:41 PM. |