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.) |
05/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 256,000 | 18/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,500 | |||||||
06/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 512,321 | 18/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 75,650 | |||||||
17/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
18/08/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:20 PM. |