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.) |
02/09/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 1,016 | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 47,200 | |||||||
02/09/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 1,264 | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 28,000 | |||||||
02/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 31,840 | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,803 | |||||||
02/09/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 44,804 | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 68,661 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,245 | 29/09/2020 | XVFC/2020-21/P/8 | Expenditures | 60,690 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,734 | 29/09/2020 | XVFC/2020-21/P/9 | Expenditures | 10,543 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 422,979 | Expenditures | ||||||||||
29/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 422,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:23 PM. |