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.) |
01/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 54,746 | 02/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
01/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 77,037 | 02/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 363,242 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 364,057 | 18/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 30,250 | |||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:21 PM. |