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.) |
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,912 | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,751 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 423,006 | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,160 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 423,984 | 07/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,352 | |||||||
17/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,167 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 334,510 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 127,026 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 205,218 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 199,669 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 256,633 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:10 PM. |