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.) |
12/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 73,997 | 07/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 106,180 | |||||||
12/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 73,997 | 07/12/2020 | XVFC/2020-21/P/2 | Expenditures | 345,550 | |||||||
24/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 73,997 | 13/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 78,800 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:25 AM. |