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.) |
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,514 | 01/12/2020 | XVFC/2020-21/P/2 | Expenditures | 68,785 | |||||||
19/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,789 | 01/12/2020 | XVFC/2020-21/P/3 | Expenditures | 62,885 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 49,789 | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 49,789 | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 60,335 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,789 | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,928 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,341 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,400 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,512 | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 150,000 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,756 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:37 AM. |