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 | 40,953 | 04/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,678 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 57,628 | 04/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 53,837 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 271,728 | 04/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 11,520 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,338 | 15/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,040 | |||||||
21/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,437 | 19/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 1,500 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,833 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 23,660 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 33,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:45 PM. |