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.) |
13/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 83,006 | 16/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 17,500 | |||||||
13/09/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 116,803 | 16/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 20,000 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 550,836 | 16/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 20,000 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 551,984 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 219,238 | |||||||
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 551,984 | 16/09/2020 | XVFC/2020-21/P/2 | Receipt Cancellation | 550,836 | |||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/3 | Receipt Cancellation | 551,984 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 24,711 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/5 | Expenditures | 24,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:32 AM. |