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.) |
01/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,345 | 25/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,608 | 25/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 240,100 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 132,519 | 25/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,200 | |||||||
24/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 132,519 | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 242,942 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 189 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 107,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:36 AM. |