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 | 4,530 | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 48,300 | |||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,524 | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 61,181 | |||||||
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,281 | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 55,403 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 322,681 | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,851 | |||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,921 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 262,603 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:13 AM. |