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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,927 | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 40,090 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,962 | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 87,334 | |||||||
07/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,962 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 104,012 | |||||||
07/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,927 | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 30,784 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,024 | 22/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 11,734 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,561 | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 50,587 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 29,113 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,576 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 7,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:26 AM. |