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.) |
11/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 176,144 | 11/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,700 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,552 | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 118,999 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,778 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 82,475 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 51,432 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,882 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 446 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:53:10 AM. |