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.) |
21/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 36,351 | 03/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,480 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 283 | 03/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 681 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,714 | 03/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,368 | |||||||
25/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 36,351 | 06/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 21,789 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 25,050 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 6,543 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:57 AM. |