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.) |
26/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,960 | 27/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,500 | |||||||
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,533 | 27/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,800 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,258 | 27/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 47,753 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,829 | 27/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 289,489 | 27/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,600 | |||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 66,368 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 5,873 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/2 | Expenditures | 51,922 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/3 | Expenditures | 6,909 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 6,661 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,144 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 27,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:34 AM. |