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.) |
23/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 232,818 | 02/10/2020 | 4THSFC/2020-21/P/94 | Expenditures | 12,096 | |||||||
23/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 327,615 | 02/10/2020 | XVFC/2020-21/P/1 | Expenditures | 34,450 | |||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/95 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 90,413 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 774,507 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/97 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:05 PM. |