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.) |
25/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 33,325 | 08/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 133,651 | |||||||
25/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 33,325 | 08/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,728 | |||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,968 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 80,849 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 14,051 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 114,030 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:54 PM. |