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.) |
12/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 182,329 | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 59,520 | |||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 411,469 | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 77,175 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 412,392 | 14/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 94,439 | |||||||
23/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 412,392 | 22/08/2020 | XVFC/2020-21/P/1 | Expenditures | 133,119 | |||||||
Direct Receipts | 22/08/2020 | XVFC/2020-21/P/2 | Expenditures | 186,032 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/3 | Expenditures | 83,100 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/4 | Expenditures | 64,900 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/5 | Expenditures | 43,557 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/6 | Expenditures | 51,810 | ||||||||||
Direct Receipts | 23/08/2020 | XVFC/2020-21/P/7 | Expenditures | 191,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:20 AM. |