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.) |
10/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 422,794 | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,600 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,165,351 | 18/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,167,994 | 18/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 240,061 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 166,580 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:00 PM. |