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.) |
14/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 31,799 | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,250 | |||||||
14/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 31,799 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,826 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,799 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,799 | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,381 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 3,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:13 AM. |