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.) |
03/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 94,900 | 03/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 30,575 | |||||||
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,900 | 03/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,871 | |||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 39,350 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/41 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/42 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/44 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/45 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:12 AM. |