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.) |
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,428 | 08/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 5,600 | |||||||
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 71,592 | 08/11/2020 | XVFC/2020-21/P/17 | Expenditures | 9,279 | |||||||
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 100,742 | 11/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,631 | |||||||
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,404 | 11/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 36,582 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 15,442 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 964 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 17,939 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 5,316 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:05 AM. |