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.) |
15/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,601 | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 36,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,901 | 17/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 33,901 | 17/12/2020 | FFC/2020-21/P/2 | Expenditures | 38,500 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/3 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 55,182 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 68,359 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 96,150 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:35 PM. |