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.) |
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,981 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 24,250 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,189 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,880 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 66,470 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/7 | Expenditures | 50,520 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/8 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/9 | Expenditures | 45,050 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/10 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:18 PM. |