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.) |
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 150,974 | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 105,703 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 72,888 | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,300 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,562 | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 59,165 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:17 AM. |