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.) |
11/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,507 | 15/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 60,310 | |||||||
11/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,507 | 29/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
14/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 108,420 | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,500 | |||||||
15/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 108,420 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 471,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:12 AM. |