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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 173,432 | 06/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 81,482 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 244,048 | 10/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 37,260 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,150,732 | 10/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 32,000 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,153,313 | 15/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,513 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 20,669 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 118,499 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,821 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 11,046 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 134,033 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 36,848 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:40 AM. |