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.) |
04/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 180,000 | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 295,693 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,919 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 109,586 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 41,942 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/8 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:54:49 AM. |