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/1 | Direct Receipts | 119,426 | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,800 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 329,171 | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 804 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,921 | 18/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 804 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 21,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:40:26 AM. |