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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 87,859 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,241 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 123,632 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,925 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,345 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,345 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,617 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 191,160 | ||||||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 191,160 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,476 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,476 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 131,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:19 AM. |