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.) |
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,911 | 10/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,114 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,722 | 12/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,350 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 71,374 | 12/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,360 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,672 | 12/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,425 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,297 | 12/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 71,224 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 77,350 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 73,665 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 71,112 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,749 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:00 AM. |