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.) |
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 34,779 | 05/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | |||||||
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,715 | 05/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,486 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,779 | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 24,830 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 48,396 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,409 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 22,269 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 53,965 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:20 AM. |