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.) |
04/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 81,248 | 07/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 51,445 | |||||||
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 81,248 | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 71,577 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,205 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,311 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,205 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 69,893 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 87,890 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:20:10 AM. |