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.) |
06/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,030 | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
06/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,778 | 05/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,200 | |||||||
06/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,778 | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,000 | |||||||
06/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 26,778 | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,950 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 26,778 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 55,665 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 13,160 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 66,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 23,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:17 AM. |