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.) |
02/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 04/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 48,000 | |||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,000 | 23/08/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,000 | 23/08/2020 | XVFC/2020-21/P/2 | Expenditures | 36,195 | |||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/08/2020 | XVFC/2020-21/P/4 | Expenditures | 33,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:47 PM. |