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.) |
06/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 450,000 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 187,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,700 | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 232,300 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 535,730 | 06/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 86,950 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 843,033 | 06/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,030 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 843,033 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 226,800 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 288,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 248,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 45,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:08 AM. |