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.) |
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 18/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,817 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,981 | 18/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 43,950 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,000 | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/7 | Expenditures | 7,390 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,183 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:46 AM. |