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.) |
04/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 57,278 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,850 | |||||||
17/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 40,000 | 04/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 48,428 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,102 | 15/12/2020 | FFC/2020-21/P/9 | Expenditures | 3,510 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 86,034 | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,650 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:32 PM. |