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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,985 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,712 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 122,712 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,620 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 93,705 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:08 AM. |