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.) |
21/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 100,000 | 04/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 99,000 | 04/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 37,989 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/4 | Expenditures | 13,869 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 33,768 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 57,524 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 55,020 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 30,520 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 64,218 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 13,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:19:28 PM. |