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.) |
18/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 67,631 | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 320,735 | 18/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,151 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,856 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,958 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 109,667 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:08 AM. |