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.) |
18/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,446 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 179,223 | |||||||
18/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 105,699 | 03/10/2020 | XVFC/2020-21/P/2 | Expenditures | 87,150 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 128,064 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 77,207 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,166 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,692 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:41 AM. |