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.) |
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 05/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,400 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 88,902 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 16,162 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:46 PM. |