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.) |
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,008 | 04/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,500 | |||||||
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,202 | 04/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,202 | 06/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 3,500 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,840 | 06/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 69,760 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 69,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:55 PM. |