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/2 | Direct Receipts | 160,000 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,880 | |||||||
24/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,473 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,620 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 87,998 | ||||||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 84,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:40 PM. |