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.) |
01/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 206,000 | 06/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 99,500 | |||||||
08/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 87,555 | 06/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 99,500 | |||||||
12/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 108,653 | 12/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 106,000 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 347,832 | 12/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,900 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 347,042 | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 26/08/2020 | XVFC/2020-21/P/1 | Expenditures | 99,066 | ||||||||||
Direct Receipts | 26/08/2020 | XVFC/2020-21/P/2 | Expenditures | 99,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:58 AM. |