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.) |
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,682 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 249,158 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 130,417 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 152,582 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:50:16 PM. |