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.) |
01/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 249,000 | 18/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,583 | |||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 21/08/2020 | XVFC/2020-21/P/1 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 21/08/2020 | XVFC/2020-21/P/2 | Expenditures | 56,430 | ||||||||||
Direct Receipts | 21/08/2020 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2020 | XVFC/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 140,400 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:44:04 PM. |