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.) |
07/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 75,324 | 07/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 185,263 | |||||||
07/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 75,324 | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,000 | |||||||
12/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 112,943 | 13/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 84,672 | |||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 57,379 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/10 | Expenditures | 31,752 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/8 | Expenditures | 71,687 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/9 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/11 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:43 AM. |