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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 23,800 | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 700 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,490 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,240 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,015 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,288 | |||||||
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,515 | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 109,960 | |||||||
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,906 | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 39,900 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,906 | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 44,934 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:41 PM. |