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.) |
17/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 05/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,838 | |||||||
Direct Receipts | 05/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,588 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 39,205 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,347 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:36 PM. |