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/2 | Direct Receipts | 23,469 | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,000 | |||||||
14/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 33,025 | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 33,025 | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 33,025 | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,025 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | |||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,712 | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,826 | |||||||
15/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 156,067 | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 26,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:36 AM. |