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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,375 | 13/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,700 | |||||||
13/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,133 | 13/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,750 | |||||||
13/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 83,209 | 13/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 20,160 | |||||||
13/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,931 | 13/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,888 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 44,863 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 29,148 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 45,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:07 AM. |