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.) |
07/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 72,428 | 07/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 94,343 | |||||||
07/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 754 | 07/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 32,250 | |||||||
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 728 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 193,876 | |||||||
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 17,000 | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 134,132 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 46,167 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,750 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:30 PM. |