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.) |
06/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 36,683 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,683 | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 62,579 | |||||||
20/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 36,683 | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 55,065 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 285 | 20/12/2020 | FFC/2020-21/P/7 | Expenditures | 1,708 | |||||||
20/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,876 | 20/12/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 36,683 | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 5,742 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,179 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,543 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:03 AM. |