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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,489 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 144,462 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,568 | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 8,820 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 144,030 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/5 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 45,036 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 33,116 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,354 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,005 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 78,711 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:39 AM. |