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/1 | Direct Receipts | 83,598 | 13/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 47,500 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 201,126 | 13/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,200 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,585 | 13/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,400 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,390 | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 115,044 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 25,330 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:01 PM. |