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.) |
31/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,000 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/2 | Expenditures | 118,618 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,196 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 156,654 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 29,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:53 PM. |