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 | 26,607 | 08/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,800 | |||||||
21/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 169,129 | 13/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,000 | 13/12/2020 | XVFC/2020-21/P/10 | Expenditures | 13,869 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 17,830 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 98,680 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:54 AM. |