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.) |
24/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,397 | 18/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 16,165 | |||||||
24/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,170 | 18/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,450 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 217,576 | 18/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,614 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,571 | 18/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 13,681 | |||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,718 | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,447 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,039 | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:59 AM. |