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.) |
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 143,000 | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,400 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/10 | Expenditures | 50,772 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/11 | Expenditures | 25,854 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,458 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 12,505 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 50,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:34:15 AM. |