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.) |
27/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 88,667 | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 15,750 | |||||||
27/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 124,769 | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 56,225 | |||||||
27/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 18,594 | 13/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 41,950 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:41 PM. |