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.) |
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,351 | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,561 | |||||||
17/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,500 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,055 | |||||||
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 240,359 | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 651,736 | |||||||
17/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 338,225 | 19/09/2020 | XVFC/2020-21/P/10 | Expenditures | 202,476 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,594,906 | 19/09/2020 | XVFC/2020-21/P/11 | Expenditures | 101,920 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,598,373 | 19/09/2020 | XVFC/2020-21/P/12 | Expenditures | 1,169,070 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/13 | Expenditures | 301,164 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/14 | Expenditures | 320,307 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/8 | Expenditures | 384,138 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/9 | Expenditures | 122,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:23 AM. |