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.) |
07/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,710 | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,225 | 07/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 38,323 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,910 | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,018 | |||||||
25/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,468 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,862 | |||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 46,150 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 23,574 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 84,296 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 69,354 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,375 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:16 AM. |