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.) |
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 57,439 | 01/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,224 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,439 | 01/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,951 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 66,071 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/8 | Expenditures | 62,988 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/9 | Expenditures | 84,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:53 PM. |