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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,240 | 04/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,120 | |||||||
18/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 301,945 | 04/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,569 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,216 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 48,882 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 10,925 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/8 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:09 AM. |