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.) |
04/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 450,000 | 03/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,763 | |||||||
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 343,680 | 03/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,529 | |||||||
29/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 250,000 | 03/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 48,258 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,828 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/9 | Expenditures | 113,469 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 83,954 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,361 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 90,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:14:02 AM. |