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/4 | Direct Receipts | 283,642 | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 144,575 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,899 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,008 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 16,255 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:13 AM. |