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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,643 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 204,610 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,171 | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,820 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,121 | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,487 | Expenditures | ||||||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 259,946 | Expenditures | ||||||||||
21/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:03 PM. |