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/3 | Direct Receipts | 6,423 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,211 | |||||||
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,690 | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 45,939 | |||||||
02/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 51,629 | 01/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 108,063 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,424 | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,250 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,985 | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,628 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 472 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 107,268 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 122,329 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 70,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:32:52 PM. |