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.) |
16/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 250,000 | 16/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 379,005 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 800,000 | 16/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 68,953 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 380,000 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 377,688 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 800,000 | 16/10/2020 | XVFC/2020-21/P/2 | Expenditures | 251,994 | |||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/3 | Expenditures | 267,015 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 84,360 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,680 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 60,740 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 85,180 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:57 AM. |