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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,832 | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,400 | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 39,366 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,787 | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,900 | |||||||
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,685 | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 55,720 | ||||||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 34,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:16 AM. |