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.) |
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 73,438 | 02/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,170 | |||||||
29/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 73,438 | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,350 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 107,389 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 160,152 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 95,208 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:52 AM. |