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.) |
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 72,731 | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,834 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,137 | 06/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 1,200 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,474 | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 33,614 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,113 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,427 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:15 AM. |