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.) |
12/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 18,247 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,650 | |||||||
12/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,677 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 18,502 | |||||||
12/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,226 | 26/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,482 | |||||||
12/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 25,677 | 26/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,260 | |||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,204 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,112 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/3 | Expenditures | 121,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:32:58 AM. |