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.) |
08/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,367 | 08/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,000 | |||||||
08/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 48,822 | 08/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 37,895 | |||||||
08/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,822 | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,180 | |||||||
08/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,822 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 40,956 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 210,000 | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,720 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 53,416 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 42,729 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 138,523 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:40 PM. |