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.) |
15/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 133,847 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 122,220 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 195,785 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 44,793 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 35,509 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 14,322 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 19,698 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:54 PM. |