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.) |
22/09/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 93,800 | 10/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 10,690 | |||||||
22/09/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 66,658 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 68,310 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 65,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:55 PM. |