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.) |
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,691 | 05/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 19,835 | |||||||
05/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 64,296 | 05/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 19,835 | |||||||
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,028 | 13/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,000 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,167 | 18/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 21,620 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 303,846 | 18/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 11,000 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 539 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 187,877 | |||||||
24/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 24/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 38,000 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 23,630 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:37 AM. |