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 | 34,815 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,815 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 74,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,815 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,916 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 34,815 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 180,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 24,741 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,545 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:18 PM. |