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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,951 | 05/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,520 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,739 | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,800 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,094 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 40,039 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,525 | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,700 | |||||||
21/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,767 | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,040 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,296 | 21/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 28,401 | |||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:51 AM. |