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.) |
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,930 | 12/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 8,400 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 95,589 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 217,428 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,790 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,400 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 451,730 | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 127,720 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 89,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:49 AM. |