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/1 | Direct Receipts | 2,015 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 84,706 | |||||||
14/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,131 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 57,564 | |||||||
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 71,951 | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,975 | |||||||
14/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 660 | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,925 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,815 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,532 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 46,407 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/7 | Expenditures | 36,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:04 PM. |