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.) |
09/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 36,357 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,160 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,900 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,730 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,600 | |||||||
09/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,160 | 14/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,500 | |||||||
24/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 51,160 | 14/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,500 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 71,405 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/5 | Expenditures | 15,717 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 2,424 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/9 | Expenditures | 2,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:03 AM. |