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.) |
07/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 75,150 | 07/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 51,524 | |||||||
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,560 | 07/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,718 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 62,154 | 12/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,648 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,081 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,646 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 71,453 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 52,054 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/7 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:29 AM. |