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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,372 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,222 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 87,767 | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 61,530 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,516 | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,226 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 413,806 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 196,144 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 414,768 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 20,750 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:08:47 AM. |