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 | 139,199 | 03/09/2020 | 4THSFC/2020-21/P/34 | Expenditures | 6,030 | |||||||
08/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 195,876 | 14/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 98,263 | |||||||
08/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 16,609 | 14/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 22,120 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 925,664 | 23/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 37,670 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 923,566 | 23/09/2020 | 4THSFC/2020-21/P/38 | Expenditures | 46,182 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/39 | Expenditures | 26,045 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 402 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:10 AM. |