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.) |
26/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 756,000 | 02/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,500 | |||||||
26/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 756,000 | 02/12/2020 | XVFC/2020-21/P/19 | Expenditures | 112,830 | |||||||
26/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 384,867 | 02/12/2020 | XVFC/2020-21/P/20 | Expenditures | 17,904 | |||||||
26/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 384,867 | 02/12/2020 | XVFC/2020-21/P/21 | Expenditures | 9,980 | |||||||
26/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 384,867 | 02/12/2020 | XVFC/2020-21/P/22 | Expenditures | 30,020 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/23 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:34 PM. |