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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 105,253 | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,000 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 148,109 | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,511 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,622 | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 168,992 | |||||||
23/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 105,253 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 34,650 | |||||||
23/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 148,109 | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,320 | |||||||
23/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 7,622 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 698,634 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 699,931 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:37 PM. |