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/8 | Direct Receipts | 49,555 | 16/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 24,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 46,588 | 16/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,984 | |||||||
31/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 805 | 20/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,497 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 63 | 24/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 62,370 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/32 | Expenditures | 26,588 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 1,564 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/34 | Expenditures | 18,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:02 AM. |