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.) |
17/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,131 | 24/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 52,497 | |||||||
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,143 | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,020 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 146,849 | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 51,251 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,173 | Expenditures | ||||||||||
24/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,131 | Expenditures | ||||||||||
24/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 31,143 | Expenditures | ||||||||||
30/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 918 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:46 PM. |