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.) |
03/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 106,597 | 03/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 340,090 | |||||||
03/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 106,597 | 10/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
03/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 106,597 | 10/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,000 | |||||||
03/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 106,597 | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
03/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 90,328 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,684 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,085 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,042 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 106,597 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,723 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 2,743 | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,592 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 69,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:35 AM. |