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.) |
06/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 80,868 | 03/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 17,500 | |||||||
06/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 113,795 | 03/10/2020 | XVFC/2020-21/P/10 | Expenditures | 247,320 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/11 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/12 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:26 PM. |