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.) |
19/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,158 | 07/11/2020 | 4THSFC/2020-21/P/32 | Expenditures | 7,000 | |||||||
19/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,751 | 07/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 20,100 | |||||||
19/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,158 | 19/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 68,070 | |||||||
19/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,158 | 19/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 7,080 | |||||||
19/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 60,158 | 19/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 35,328 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 14,223 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 132,364 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 12,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:02 AM. |