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.) |
08/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 64,531 | 07/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 760 | |||||||
08/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 64,531 | 07/11/2020 | XVFC/2020-21/P/11 | Expenditures | 62,260 | |||||||
29/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 64,531 | 07/11/2020 | XVFC/2020-21/P/12 | Expenditures | 40,480 | |||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 46,210 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 40,180 | ||||||||||
Direct Receipts | 20/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 850 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:44 AM. |