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.) |
26/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,628 | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,620 | |||||||
26/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,628 | 11/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,854 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/7 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,564 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 47,241 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 111,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:09 AM. |