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.) |
11/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,500 | 06/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 121,828 | |||||||
11/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 243 | 06/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 16,160 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,089 | 06/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 18,630 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,807 | 06/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 4,800 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 670 | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,970 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 71,216 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:01 AM. |