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.) |
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 10,000 | 17/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 22,050 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 120,210 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 57,425 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 83,202 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 83,496 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 28,729 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 10,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:27 PM. |