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.) |
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,508 | 03/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 140,000 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 584,652 | 03/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 11,000 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 585,979 | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,300 | |||||||
29/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,184 | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 159,564 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,391 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:21 PM. |