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.) |
18/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 285,060 | 11/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,400 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 29,248 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,902 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 60,532 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 58,575 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:17 AM. |