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.) |
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 975 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 102,195 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,700 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,880 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 108,252 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 16,480 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 161,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:04 AM. |