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.) |
07/12/2020 | 4THSFC/2020-21/R/15 | Direct Receipts | 120,374 | 09/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 46,350 | |||||||
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 120,374 | 09/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 11,150 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 120,374 | 09/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 34,650 | |||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:04 PM. |