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.) |
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,129 | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 700 | |||||||
09/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,208 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 57,120 | |||||||
09/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 69,243 | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 56,840 | |||||||
09/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 494 | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,792 | |||||||
09/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 38,897 | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,468 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 700 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,579 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 46,153 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:49 PM. |