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.) |
12/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,770 | 12/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 180,920 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,282 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 198,510 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 327,002 | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 51,786 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 327,723 | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 51,786 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:31:58 AM. |