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.) |
15/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 108,734 | 13/11/2020 | XVFC/2020-21/P/10 | Expenditures | 8,800 | |||||||
15/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 35,787 | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 135,148 | |||||||
15/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,359 | 13/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,000 | |||||||
15/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 50,359 | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,355 | |||||||
15/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 108,737 | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 44,100 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 44,257 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,494 | ||||||||||
Direct Receipts | 15/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/11/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:21 AM. |