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/3 | Direct Receipts | 50,528 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 71,101 | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 4,000 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 336,006 | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 20,500 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 333,241 | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,845 | |||||||
18/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 335,241 | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 50,471 | |||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,068 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 60,345 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:08 AM. |