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/4 | Direct Receipts | 4,881 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,800 | |||||||
15/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,016 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,400 | |||||||
15/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 41,016 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,200 | |||||||
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 41,016 | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 18,650 | |||||||
15/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,831 | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,134 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 29,460 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 22,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:50:33 AM. |