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.) |
21/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 170,000 | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 61,000 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 55,841 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,851 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/13 | Expenditures | 105,447 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/14 | Expenditures | 3,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:47:48 PM. |