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.) |
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 50,000 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,922 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,396 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,660 | ||||||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/21 | Expenditures | 97,704 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 82,721 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 97,335 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:10 AM. |