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.) |
09/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 89,680 | 05/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 98,760 | 09/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,371 | |||||||
19/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 98,670 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,965 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 78,657 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 120,529 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 136,047 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:36 PM. |