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.) |
14/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 250,000 | 10/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 180,000 | 10/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/5 | Expenditures | 127,267 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 212,941 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 45,662 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 43,416 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:59 AM. |