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.) |
16/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 73,364 | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,502 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 73,364 | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 4,000 | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 8,562 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 25,421 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:00 AM. |