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/4 | Direct Receipts | 91,447 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,011 | |||||||
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 91,447 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 56,500 | |||||||
10/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 3,014 | 01/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 141,615 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/7 | Expenditures | 173,520 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/8 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:58:52 AM. |