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.) |
30/09/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 134,752 | 04/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 15,680 | |||||||
30/09/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 100,000 | 04/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 16,495 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 636,806 | 04/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,300 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 635,357 | 09/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 14,165 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 6,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:21 AM. |