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.) |
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,626 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,326 | |||||||
10/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,874 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 9,956 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,276 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,905 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 183,276 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,700 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 183,276 | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,680 | |||||||
Direct Receipts | 11/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 77,238 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 70,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:49:39 AM. |