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.) |
10/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 452,156 | 10/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 700,000 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 35,263 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 300,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 390,236 | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 230,054 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 161,740 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 155,680 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 164,720 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 375,701 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 17,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:19 PM. |