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.) |
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 72,000 | 08/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,995 | |||||||
22/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 72,000 | 10/12/2020 | XVFC/2020-21/P/8 | Expenditures | 79,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,000 | 10/12/2020 | XVFC/2020-21/P/9 | Expenditures | 22,050 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 72,000 | 16/12/2020 | 4THSFC/2020-21/P/35 | Expenditures | 4,200 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 72,000 | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 26,508 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/37 | Expenditures | 38,836 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/38 | Expenditures | 70,785 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/39 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/40 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 70,786 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:49:24 PM. |