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.) |
14/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 104,187 | 08/10/2020 | XVFC/2020-21/P/16 | Expenditures | 29,615 | |||||||
28/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 104,187 | 08/10/2020 | XVFC/2020-21/P/17 | Expenditures | 29,615 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/18 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/19 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 36,369 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/20 | Expenditures | 97,920 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/21 | Expenditures | 69,848 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/22 | Expenditures | 25,344 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:54 PM. |