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.) |
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 27,033 | 12/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,800 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 27,033 | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,706 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 27,033 | 17/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,374 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 27,033 | 17/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 18,611 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 12,536 | 17/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 379 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/13 | Expenditures | 52,574 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 4,681 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 96 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 51,905 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:17 AM. |