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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 86,492 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 39,500 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 238,938 | 02/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,450 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 238,401 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,600 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 238,401 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 39,400 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/09/2020 | RGSA/2020-21/P/4 | Expenditures | 56,378 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 221,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:26 AM. |