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.) |
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,354 | 02/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,305 | |||||||
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,354 | 02/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | |||||||
02/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,354 | 02/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,141 | |||||||
02/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,891 | 02/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,972 | |||||||
02/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 285,221 | 02/11/2020 | XVFC/2020-21/P/5 | Expenditures | 82,596 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/9 | Expenditures | 115,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:49 AM. |