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.) |
08/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 225,638 | 08/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 98,500 | |||||||
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,151 | 08/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 198,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 160,000 | 08/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,361 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,151 | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 173,111 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 144,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:59 AM. |