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.) |
04/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,285 | 06/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,500 | |||||||
04/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,859 | 06/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 28,310 | |||||||
04/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 64,531 | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 59,560 | |||||||
31/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 07/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 510 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 69,270 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 920 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,530 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 510 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/10 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 31,450 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/9 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:40:03 AM. |