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.) |
12/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,821 | 12/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,584 | |||||||
12/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,984 | 12/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 54,146 | |||||||
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 202,133 | 12/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,333 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 202,134 | 19/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
24/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,262 | 25/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,897 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,851 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,033 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:23:56 AM. |