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.) |
08/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 834,000 | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 56,126 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 169,874 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 41,868 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 92,132 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:29 AM. |