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.) |
10/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 189,965 | 10/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 42,000 | |||||||
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 111,049 | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100,932 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 524,790 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,608 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 523,565 | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 110,595 | |||||||
11/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,293 | 31/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,040 | |||||||
11/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,471 | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 205,610 | |||||||
11/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,423 | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,374 | |||||||
28/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 111,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:05 PM. |