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.) |
31/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,512 | 02/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,500 | |||||||
31/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 157,194 | 02/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 36,000 | |||||||
31/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 157,194 | 02/10/2020 | 4THSFC/2020-21/P/33 | Expenditures | 16,200 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 17,616 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 122,290 | ||||||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 94,840 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/1 | Expenditures | 229,880 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,857 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 14,236 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 49,064 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/6 | Expenditures | 48,120 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/7 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:01:02 AM. |