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.) |
28/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,900 | 28/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 67,533 | |||||||
28/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 28/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 106,052 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 80,000 | 28/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 25,374 | |||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/1 | Expenditures | 103,230 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/2 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/3 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/4 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/17 | Expenditures | 61,878 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/18 | Expenditures | 14,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:06:46 PM. |