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.) |
22/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 62,211 | 01/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,189 | |||||||
29/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 62,211 | 01/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,025 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,199 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,886 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 41,686 | ||||||||||
Direct Receipts | 08/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 56,864 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:29 AM. |