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.) |
02/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,780 | 03/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,202 | |||||||
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,277 | 03/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,500 | |||||||
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,277 | 03/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,023 | |||||||
02/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 36,277 | 06/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,650 | |||||||
08/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,040 | 06/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,425 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,437 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 170,000 | |||||||
08/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,224 | 20/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 82,246 | |||||||
20/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 36,277 | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 4,400 | |||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:13 AM. |