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.) |
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 98,692 | 11/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,675 | |||||||
11/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 138,876 | 11/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 94,520 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 654,859 | 11/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 15,600 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 656,295 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 92,150 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/3 | Expenditures | 306,539 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:38 AM. |