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.) |
21/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 44,105 | 25/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 31,000 | |||||||
21/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 62,063 | 25/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,753 | |||||||
21/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,662 | 25/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 27,625 | |||||||
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 293,296 | 26/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 72,652 | |||||||
21/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,627 | 26/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 51,208 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 23,104 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/6 | Expenditures | 22,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:22 PM. |