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.) |
01/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 15,752 | 01/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 43,000 | |||||||
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,774 | 01/11/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 201,185 | 16/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 35,000 | |||||||
16/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 79,428 | 16/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/3 | Expenditures | 146,738 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:31:37 PM. |