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 | 105,822 | 05/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 34,267 | |||||||
05/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 148,910 | 05/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,715 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,077 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,461 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 34,972 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 36,515 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 43,126 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 43,032 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:42 AM. |