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.) |
08/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,103 | 08/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 73,500 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 104,993 | 08/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,591 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,000 | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 104,993 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 59,554 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,868 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 44,595 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 198,725 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 42,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:35 AM. |