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.) |
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,172 | 15/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,109 | |||||||
18/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 97,337 | 15/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 225,365 | |||||||
18/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,956 | 15/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 76,826 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 459,242 | 15/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 55,000 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 459,992 | 15/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 204,590 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 235,181 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 134,171 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 245,250 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 6,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:44 AM. |