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.) |
12/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 275,624 | 12/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 70,534 | |||||||
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 605,089 | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,500 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 603,688 | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 82,063 | |||||||
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 605,069 | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 90,803 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 603,069 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 430,000 | |||||||
19/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 430,000 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 280,000 | |||||||
21/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 200,000 | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 430,000 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:37 AM. |