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.) |
10/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 152,000 | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 260,805 | |||||||
10/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 50,000 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 231,357 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 220,000 | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 84,132 | |||||||
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 272,955 | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 237,855 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 133,406 | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 35,100 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 25,337 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/11 | Expenditures | 112,476 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 146,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:22 PM. |