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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,133 | 15/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,090 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,774 | 15/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 11,079 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,396 | 15/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,784 | 15/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,992 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 26,925 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:06 PM. |