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.) |
11/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 57,035 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 46,860 | |||||||
12/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 153,005 | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 233,728 | |||||||
14/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 57,035 | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/1 | Expenditures | 34,463 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 83,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:18 AM. |