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.) |
15/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 19,853 | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
18/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 278,521 | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,200 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 45,210 | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 82,674 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 185,931 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 87,469 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:09 AM. |