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.) |
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,216 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 109,444 | |||||||
05/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 61,006 | 05/10/2020 | XVFC/2020-21/P/3 | Expenditures | 31,920 | |||||||
05/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 85,845 | 06/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,200 | |||||||
18/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 85,845 | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 68,513 | |||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/6 | Expenditures | 57,284 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 53,716 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 35,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:39 AM. |