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.) |
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,800 | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,935 | |||||||
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,119 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 61,200 | |||||||
25/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,156 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,569 | |||||||
31/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 31,156 | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 15,935 | |||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 90,354 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:15 PM. |