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.) |
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 98,000 | 04/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 20,345 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 20,213 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 16,523 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 21,477 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/19 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:11 PM. |