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.) |
07/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 97,106 | 07/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 45,500 | |||||||
07/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 97,106 | 07/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 1,300 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 39,157 | 07/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,210 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 66,685 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 53,560 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:57 PM. |