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.) |
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 49,863 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 103,754 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 49,863 | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 74,797 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 49,863 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,396 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 49,863 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,297 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 521.03 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,164 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 73,820 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 198,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:34:32 PM. |