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.) |
15/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,008 | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 64,369 | |||||||
15/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,008 | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 74,495 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,008 | 13/12/2020 | FFC/2020-21/P/12 | Expenditures | 47,740 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,008 | 13/12/2020 | FFC/2020-21/P/13 | Expenditures | 24,033 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:19 AM. |