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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 91,932 | 01/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 21,000 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 129,364 | 08/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 102,145 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 65,534 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/33 | Expenditures | 11,578 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 15,445 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,070 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 156,722 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:28 PM. |