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.) |
15/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 119,694 | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 70,814 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,179 | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,200 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,179 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,695 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 141,182 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 43,200 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,640 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 153,755 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 23,500 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,695 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:35 AM. |