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.) |
12/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,271 | 02/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,900 | |||||||
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 121,130 | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,081 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,000 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 6,660 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 4,440 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 118,522 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 62,275 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 89,224 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,146 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,022 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:03 AM. |