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.) |
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 138,215 | 08/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,160 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 380,937 | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,878 | |||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 381,829 | 08/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,880 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 80,013 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 248,699 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,938 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,537 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:32 AM. |