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.) |
17/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,773 | 19/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,450 | |||||||
19/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 167,544 | 22/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 129,600 | |||||||
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,295 | 22/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,555 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,882 | 22/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,850 | |||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:10 PM. |