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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,574 | 07/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 37,937 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 40,170 | 07/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,200 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,412 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 93,062 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,836 | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 6,019 | |||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 26,070 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/5 | Expenditures | 20,058 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 87,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:48 AM. |