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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 232,345 | 10/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,434 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/1 | Expenditures | 92,460 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/2 | Expenditures | 26,294 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/3 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/4 | Expenditures | 26,159 | ||||||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/2 | Expenditures | 70,954 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:14 AM. |