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/4 | Direct Receipts | 35,378 | 01/12/2020 | XVFC/2020-21/P/20 | Expenditures | 5,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 35,378 | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 26,684 | |||||||
19/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 35,378 | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,940 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 35,383 | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 33,808 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 21,654 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/21 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 25,224 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:06:22 PM. |