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.) |
03/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 329,063 | 03/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 66,859 | |||||||
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 473,309 | 03/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 62,611 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 474,380 | 03/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 44,329 | |||||||
30/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,075.25 | 03/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 64,394 | |||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 36,581 | ||||||||||
Direct Receipts | 03/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 09/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 445,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:09 AM. |