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.) |
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 06/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 99,837 | |||||||
13/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 457,599 | 11/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 56,233 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 710,022 | 11/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,928 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 711,633 | 13/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 53,398 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 51,855 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 56,357 | ||||||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 52,401 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 85,697 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:11 AM. |