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.) |
27/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,862 | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,172 | |||||||
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,801 | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,834 | |||||||
27/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,970 | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 777 | |||||||
27/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,970 | 20/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,983 | |||||||
27/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 120,461 | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 97,161 | |||||||
27/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 40,861 | 20/10/2020 | XVFC/2020-21/P/9 | Expenditures | 6,225 | |||||||
27/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 1,825 | 27/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,176 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 57,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:30:22 PM. |