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.) |
01/09/2020 | 4THSFC/2020-21/R/18 | Direct Receipts | 340,604 | 08/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 326,666 | |||||||
01/09/2020 | 4THSFC/2020-21/R/19 | Direct Receipts | 479,287 | 08/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 159,760 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,259,710 | 08/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 35,530 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 2,264,999 | 08/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 42,730 | |||||||
30/09/2020 | 4THSFC/2020-21/R/20 | Direct Receipts | 10,742 | 09/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 28,500 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 27,516 | 17/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 75,990 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 31,670 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 164,247 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 136,300 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 51,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:14 PM. |