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.) |
15/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 66,717 | 14/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 15,040 | |||||||
15/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 66,717 | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 31,500 | |||||||
15/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 1,348 | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 18,048 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 99,660 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,772 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 62,445 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 29,577 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 40,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:25 PM. |