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 | 61,370 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
21/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 86,359 | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 45,000 | |||||||
21/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 86,359 | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
21/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 86,359 | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 80,000 | |||||||
21/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 86,359 | 22/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,200 | |||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:18 PM. |