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.) |
04/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 278,856 | 04/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
11/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 100,000 | 04/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 89,350 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 296,115 | 04/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 22,500 | |||||||
27/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,115 | 04/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:01 PM. |