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.) |
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,488 | 11/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,100 | |||||||
04/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 28,772 | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,496 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 177,690 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 75,701 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 2,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:51 AM. |