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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 307,992 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,258 | |||||||
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,303 | 06/09/2020 | XVFC/2020-21/P/1 | Receipt Cancellation | 307,303 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,303 | 06/09/2020 | XVFC/2020-21/P/2 | Expenditures | 212,185 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 40,791 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 59,663 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,092 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 102,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:22 AM. |