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.) |
02/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 39,123 | 16/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 18,073 | |||||||
02/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 39,123 | 16/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 27,349 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 125,000 | 16/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 23,832 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 125,634 | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 27,361 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 46,735 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 13,164 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 12,198 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 3,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:02:08 PM. |