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.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,144 | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
05/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 47,841 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,047 | |||||||
05/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 67,320 | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 29,673 | |||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 317,394 | 22/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 45,550 | |||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 318,137 | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 47,055 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 194,450 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 107,315 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 30,581 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,445 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 13,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:26 PM. |