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/1 | Direct Receipts | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,688 | |||||||
21/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,194 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 76,785 | |||||||
21/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,500 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,100 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 253,570 | |||||||
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 42,100 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 197,671 | |||||||
22/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 42,100 | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 18,171 | |||||||
22/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 42,100 | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,400 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 182,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:35 AM. |