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.) |
07/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,215 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
07/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,774 | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 60,640 | |||||||
07/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,156 | 23/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,403 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,774 | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,515 | |||||||
30/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 53,774 | 29/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 660 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,246 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,296 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:12 PM. |