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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 51,259 | 01/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,500 | |||||||
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 51,259 | 11/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,062 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,259 | 11/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/10 | Expenditures | 6,166 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/11 | Expenditures | 23,425 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/13 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/7 | Expenditures | 62,023 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/8 | Expenditures | 40,629 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:02:37 PM. |