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.) |
06/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 93,785 | 06/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 31,500 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,785 | 21/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 15,200 | |||||||
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 93,785 | 21/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 24,585 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:56:01 AM. |