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.) |
26/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,454 | 03/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | |||||||
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,183 | 09/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,007 | |||||||
26/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,694 | 09/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,812 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,184 | 09/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,160 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,664 | 09/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,094 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,011 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,663 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,968 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:05:53 PM. |