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.) |
17/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,560 | 08/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 138,000 | |||||||
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,188 | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,248 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,919 | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,490 | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 58,911 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 18,865 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 17,965 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:13 PM. |