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.) |
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,649 | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,720 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,688 | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,512 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,151 | 11/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,500 | |||||||
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,500 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 80,576 | |||||||
25/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,311 | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 50,473 | |||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 31,039 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,311 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:15 AM. |