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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 67,611 | 02/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,047 | |||||||
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 448,570 | 02/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 44,926 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 449,611 | 02/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 95,140 | 02/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,230 | |||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,595 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,004 | ||||||||||
Direct Receipts | 02/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 128,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:21:31 AM. |