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.) |
09/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 28,449 | 09/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 680 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 163,809 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 28,449 | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:24 AM. |