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.) |
02/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 2,217 | 12/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 77,580 | |||||||
02/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 8,247 | 12/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 26,724 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/5 | Expenditures | 244,769 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 113,156 | ||||||||||
Direct Receipts | 16/10/2020 | XVFC/2020-21/P/10 | Expenditures | 216,071 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:46:00 PM. |