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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 100,000 | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 38,133 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,702 | 23/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,398 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,300 | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,000 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 262,300 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 129,062 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 96,652 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,070 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 73,508 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,798 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 33,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:59 AM. |