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.) |
08/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 84,000 | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 585,842 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 140,765 | |||||||
22/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 20,000 | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 139,720 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 585,842 | 15/09/2020 | XVFC/2020-21/P/3 | Expenditures | 211,312 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 237,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:52 PM. |