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.) |
14/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,930 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,090 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 75,600 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,090 | 20/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 111,180 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,090 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,620 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,090 | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,500 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,852 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/2 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:43 AM. |