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.) |
08/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 62,112 | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 54,582 | |||||||
08/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 413,041 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 51,840 | |||||||
29/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,038 | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 235,242 | |||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:00 PM. |