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.) |
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 341,211 | 07/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/8 | Expenditures | 128,256 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 102,170 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 23,332 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 117,015 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 31,887 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 16,220 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/12 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:33 AM. |