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/2 | Direct Receipts | 60,205 | 07/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/13 | Expenditures | 49,626 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/14 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/15 | Expenditures | 24,189 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/16 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,071 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 59,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:55 AM. |