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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 261,250 | 18/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 48,610 | |||||||
14/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,677 | 18/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 54,865 | |||||||
14/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 261,250 | 18/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 63,365 | |||||||
14/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 261,250 | 18/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 54,000 | |||||||
14/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,788 | 18/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,281 | |||||||
14/08/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 9,587 | 21/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 72,500 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,103 | 21/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 78,000 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,967 | 26/08/2020 | XVFC/2020-21/P/1 | Expenditures | 82,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:12 PM. |