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.) |
24/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,163 | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,440 | |||||||
24/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,152 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,618 | |||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/1 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/2 | Expenditures | 45,395 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:48 AM. |