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/3 | Direct Receipts | 60,877 | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 180,820 | |||||||
21/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,877 | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 40,692 | |||||||
21/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 60,877 | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 25,566 | |||||||
21/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 60,877 | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
21/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 8,952 | 21/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,081 | |||||||
21/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 10,500 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 132,278 | |||||||
21/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 8,052 | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 186,427 | |||||||
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 60,877 | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,760 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 28,802 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 51,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:07 PM. |