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/8 | Direct Receipts | 67,166 | 02/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 173,759 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,675 | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,662 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 317,410 | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 364 | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 188,286 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 166,769 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 59,659 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,444 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:35:51 PM. |