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.) |
20/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 38,599 | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 9,260 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 30,000 | 06/10/2020 | XVFC/2020-21/P/8 | Expenditures | 14,293 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/10 | Expenditures | 12,804 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,230 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/11 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 26,528 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/13 | Expenditures | 22,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:53:21 AM. |