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/3 | Direct Receipts | 600 | 02/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 59,696 | 02/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 93,951 | |||||||
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,696 | 02/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,800 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,696 | 02/11/2020 | FFC/2020-21/P/23 | Expenditures | 1,100 | |||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 90,338 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/11 | Expenditures | 25,468 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 93,951 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:28 AM. |