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.) |
02/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,854 | 02/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 126,358 | 02/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 17,000 | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 47,200 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 133,852 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 21,300 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 133,852 | 02/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 234,797 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 19,998 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 19,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:47:40 AM. |