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/1 | Direct Receipts | 165,749 | 02/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 47,250 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,011,718 | 02/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,180 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,009,426 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 98,745 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 198,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:28:12 PM. |