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.) |
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 74,900 | |||||||
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 90,000 | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,466 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 14/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,000 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 120,000 | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,241 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,828 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 70,998 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 64,696 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 44,823 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,543 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,643 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 104,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:59 PM. |