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.) |
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,200 | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,800 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,850 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 56,200 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 159,023 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 4,242 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:29:45 AM. |