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.) |
11/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 63,248 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
11/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 63,248 | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 125,000 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 63,248 | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 64,590 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 46,889 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:24 PM. |