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.) |
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,658 | 21/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,652 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 64,249 | 21/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 12,690 | |||||||
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 7,090 | 29/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,980 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,946 | 29/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 16,620 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:07:55 AM. |