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.) |
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,581 | 04/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 87,827 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,356 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 49,929 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,896 | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,342 | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 91,617 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 80,653 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 55,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:16:06 PM. |