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.) |
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 120,356 | 04/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,080 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 55,221 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 41,358 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,362 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 22,460 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 54,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 70,381 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:04 AM. |