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.) |
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 82,500 | 25/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/1 | Expenditures | 242,942 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,939 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 672 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 34,198 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 697 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 55,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:14 AM. |