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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,153 | 02/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 27,748 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,802 | 12/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,276 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,000 | 12/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,420 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,517 | 20/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,690 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,917 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 88,378 | |||||||
20/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 26,153 | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 137,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:45 AM. |