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.) |
05/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 125,147 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,500 | |||||||
05/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,000 | 05/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 32,500 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 05/12/2020 | XVFC/2020-21/P/1 | Expenditures | 128,993 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,181 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,751 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 111,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:05 AM. |