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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 15,844 | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,790 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,021 | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,210 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,505 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 79,125 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 258,905 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 62,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,487 | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 62,360 | |||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 109,370 | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 15,750 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/10 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 56,160 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/9 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:54 AM. |