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 | XVFC/2020-21/R/1 | Direct Receipts | 441,661 | 02/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,778 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 8,461 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,258.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:53:29 AM. |