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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 980,335 | 07/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 12,000 | |||||||
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 147,743 | 07/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 45,500 | |||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,117 | 07/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 40,270 | |||||||
29/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,384 | 08/08/2020 | 4THSFC/2020-21/P/39 | Expenditures | 63,566 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 982,485 | 08/08/2020 | 4THSFC/2020-21/P/40 | Expenditures | 89,007 | |||||||
29/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,634 | 08/08/2020 | 4THSFC/2020-21/P/41 | Expenditures | 47,139 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 207,900 | 26/08/2020 | 4THSFC/2020-21/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/44 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:05 PM. |