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.) |
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 176,897 | 03/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 103,340 | |||||||
16/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 248,923 | 08/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,580 | |||||||
16/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 12,629 | 16/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,000 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,174,175 | 25/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 197,977 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,176,354 | 25/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 105,850 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,341 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 29,500 | |||||||
25/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,707 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,850 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 267,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:33 AM. |