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.) |
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 58,317 | 09/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 58,317 | 09/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
17/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 58,317 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 149,800 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 58,317 | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,192 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 110,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:34 AM. |