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.) |
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,722 | 01/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 24,722 | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,868 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 34,788 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 127,339 | |||||||
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 34,788 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 60,631 | |||||||
20/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 34,788 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 147,934 | |||||||
20/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 34,788 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 77,138 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,668 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 17,787 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:42 AM. |