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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 10/08/2020 | ASV/2020-21/P/10 | Expenditures | 50,568 | |||||||
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 406,068 | 10/08/2020 | ASV/2020-21/P/11 | Expenditures | 50,568 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 406,992 | 10/08/2020 | ASV/2020-21/P/12 | Expenditures | 50,568 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 61,202 | 10/08/2020 | ASV/2020-21/P/7 | Expenditures | 50,568 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 61,202 | 10/08/2020 | ASV/2020-21/P/8 | Expenditures | 50,568 | |||||||
Direct Receipts | 10/08/2020 | ASV/2020-21/P/9 | Expenditures | 50,568 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,769 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,007 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 26,007 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 26,077 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 25,943 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 25,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:28:01 PM. |