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.) |
01/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 57,262 | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,750 | |||||||
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 57,262 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,500 | |||||||
02/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 200,000 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,500 | |||||||
07/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 57,262 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 110,354 | |||||||
30/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 132,160 | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 146,584 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 153,739 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/2 | Expenditures | 27,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:15 AM. |