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/7 | Direct Receipts | 74,632 | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 34,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 32,000 | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,000 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:11 PM. |