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.) |
21/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,550 | 13/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,015 | 13/12/2020 | FFC/2020-21/P/5 | Expenditures | 16,080 | |||||||
21/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 14,893 | 13/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,819 | |||||||
21/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 20,956 | 21/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 73,815 | |||||||
21/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,089 | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,825 | |||||||
21/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 20,956 | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,460 | |||||||
21/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 20,956 | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
21/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 20,956 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 36,253 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,010 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:24:46 PM. |