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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,069 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,870 | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 24,924 | |||||||
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 159,691 | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 17,160 | |||||||
03/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 160,060 | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 25,100 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 244 | Expenditures | ||||||||||
04/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:49 AM. |