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.) |
03/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 113,885 | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 98,230 | |||||||
11/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 400,000 | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,077 | |||||||
11/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 118,402 | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 99,947 | |||||||
29/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 118,402 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 80,150 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 60,130 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 77,035 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 81,189 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 27,765 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,121 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/7 | Expenditures | 41,062 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/8 | Expenditures | 41,412 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 401,000 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:25 PM. |