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.) |
07/11/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 58,057 | 17/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/3 | Expenditures | 58,375 | ||||||||||
Direct Receipts | 17/11/2020 | FFC/2020-21/P/4 | Expenditures | 60,850 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 99,920 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 190,036 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 26/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:22 AM. |