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.) |
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 759,094 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 171,909 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,452 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 27,492 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,937 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,228 | |||||||
31/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,424 | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 118,770 | |||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 83,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:13 AM. |