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.) |
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,485 | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 125,295 | |||||||
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 9,041 | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,654 | |||||||
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,155 | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 23,820 | |||||||
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 55,098 | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 55,492 | |||||||
04/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,132 | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 18,090 | |||||||
04/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 55,098 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 75,642 | |||||||
04/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 55,098 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 24,788 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,775 | 23/11/2020 | XVFC/2020-21/P/3 | Expenditures | 65,536 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,382 | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 25,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:43:04 PM. |