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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 72,815 | 26/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 192,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 62,168 | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 192,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 178,966 | 26/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 192,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 251,836 | 26/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 192,000 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,190,117 | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 192,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,187,295 | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 66,000 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:59:22 AM. |