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.) |
11/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 57,091 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,500 | |||||||
11/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 57,091 | 11/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 98,763 | |||||||
11/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 57,091 | 11/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 32,625 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 511,188 | 11/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/6 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/7 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 130,165 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/9 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:25 PM. |