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.) |
30/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,314 | 05/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,200 | |||||||
30/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,515 | 05/11/2020 | XVFC/2020-21/P/7 | Expenditures | 101,477 | |||||||
30/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 59,825 | 25/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 197,800 | |||||||
30/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,403 | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,700 | |||||||
30/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 59,825 | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
30/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 59,825 | 30/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,400 | |||||||
30/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 59,825 | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,300 | |||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 121,253 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 146,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:28 AM. |