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.) |
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,500 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 345,000 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 115,340 | |||||||
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 78,547 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,000 | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 18,240 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/3 | Expenditures | 30,125 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 56,226 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 34,152 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 201 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/4 | Expenditures | 30,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:54 AM. |