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.) |
15/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 867 | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,200 | |||||||
15/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,832 | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 49,000 | |||||||
17/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,979 | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
17/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 404 | 26/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,350 | |||||||
17/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 41,979 | 29/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,920 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 198,383 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:40 PM. |