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.) |
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 179,340 | 04/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 74,000 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 150,681 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 190,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 150,338 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,720 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 150,681 | 13/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,885 | 20/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
08/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,885 | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 700 | |||||||
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,885 | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:46 AM. |