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.) |
06/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 68,000 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 77,195 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 46,790 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 8,812 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 100,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:09 AM. |