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.) |
16/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 80,441 | 16/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,105 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 32,506 | 16/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 35,621 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 77,156 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 25,511 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 31,786 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:19:16 AM. |