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.) |
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 53,673 | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59,500 | |||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 75,527 | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 162,781 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 356,091 | 30/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,250 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,925 | 30/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,850 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 53,467 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 167,546 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 114,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:46 AM. |