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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 69,078 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 33,924 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 33,924 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 76,068 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 121,752 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/5 | Expenditures | 16,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:43 AM. |