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.) |
19/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 201,418 | 19/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 74,907 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 951,853 | 19/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 74,907 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 949,630 | 19/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 38,000 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 11,563 | 31/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 21,075 | |||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,035 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:19 AM. |