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.) |
18/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,701 | 06/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 48,735 | |||||||
18/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,528 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 40,990 | |||||||
18/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,851 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 63,892 | |||||||
18/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 4,405 | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 68,240 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,466 | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,360 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,812 | 29/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:58 AM. |