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.) |
24/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 113,396 | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 52,500 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,292 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,331 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,386 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 53,970 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 37,217 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 137,514 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/3 | Expenditures | 70,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:49:28 PM. |