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.) |
14/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 249,558 | 14/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 54,000 | |||||||
14/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,883 | 14/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
14/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 25,000 | 14/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/23 | Expenditures | 35,091 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/25 | Expenditures | 54,006 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/26 | Expenditures | 15,104 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/27 | Expenditures | 20,820 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/28 | Expenditures | 40,490 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/30 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:39 AM. |