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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 73,859 | 01/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 48,360 | |||||||
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 73,859 | 05/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 34,866 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 9,092 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 52,323 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 39,390 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/4 | Expenditures | 50,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:42 PM. |