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 | 90,500 | 03/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/3 | Expenditures | 30,215 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 109,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 16/12/2020 | RGSA/2020-21/P/10 | Expenditures | 203,544 | ||||||||||
Direct Receipts | 16/12/2020 | RGSA/2020-21/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:05 AM. |