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/2 | Direct Receipts | 40,000 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,260 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,934 | 03/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,934 | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,850 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 223,335 | 18/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,600 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 223,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:45 AM. |