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.) |
21/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 254,842 | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 67,500 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 754,376 | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 52,500 | |||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,095 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 13,607 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 2,804 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 41,303 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/8 | Expenditures | 28,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:24 AM. |