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.) |
07/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 126,325 | 04/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | |||||||
24/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,252 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 25,091 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 85,454 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 248,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/7 | Expenditures | 14,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:12 AM. |