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.) |
18/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,000 | 01/11/2020 | XVFC/2020-21/P/8 | Expenditures | 236,727 | |||||||
27/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 80,118 | 01/11/2020 | XVFC/2020-21/P/9 | Expenditures | 347,421 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/10 | Expenditures | 39,860 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 58,494 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 69,292 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 58,246 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 48,297 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 84,956 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 80,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:26 PM. |