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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,926 | 06/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 76,057 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,847 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 34,062 | |||||||
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 324,597 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 17,768 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,357 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 46,516 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 81,220 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,555 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/4 | Expenditures | 58,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:56 AM. |