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.) |
18/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,573 | 05/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,338 | |||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,542 | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,055 | |||||||
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,877 | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,000 | |||||||
18/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,500 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 384,138 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 129,874 | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 245,992 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 130,156 | Expenditures | ||||||||||
22/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 27,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:43 PM. |