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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 101,162 | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 205,800 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,234 | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/17 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/18 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/21 | Expenditures | 152,900 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/22 | Expenditures | 128,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:16 AM. |