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.) |
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,468 | 22/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
20/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 62,574 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 911 | 23/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,850 | |||||||
20/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 62,574 | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
20/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,159 | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,021 | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
20/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,712 | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:04 AM. |