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.) |
18/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 81,938 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 50,008 | |||||||
18/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 81,938 | 16/12/2020 | FFC/2020-21/P/17 | Expenditures | 45,504 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,938 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 135,670 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 265,586 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 146,699 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 81,938 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 192,203 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 25,900 | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 187,020 | |||||||
25/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 81,938 | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 95,700 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:09 PM. |