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.) |
24/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,328 | 10/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 84,188 | 10/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,977 | |||||||
28/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,168 | 10/10/2020 | 4THSFC/2020-21/P/32 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 51,607 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,441 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/9 | Expenditures | 90,033 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/10 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:47 AM. |