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.) |
09/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 41,931 | 06/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
09/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 41,931 | 06/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,100 | |||||||
25/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 21,500 | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 32,233 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 32,233 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/2 | Expenditures | 51,254 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,970 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,935 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/10 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/11 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 30/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:53 AM. |