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.) |
17/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 54,392 | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 23,128 | |||||||
17/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 54,392 | 17/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 51,206 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 253,049 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 1,904 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:07 AM. |