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.) |
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 49,804 | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 186,216 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 49,804 | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 57,750 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 45,039 | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,200 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 6,491 | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 38,875 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,957 | 25/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 28,794 | |||||||
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 49,804 | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 36,000 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/2 | Expenditures | 47,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:51 PM. |