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.) |
01/12/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 35,912 | 01/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,067 | |||||||
25/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,912 | 05/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,402 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,912 | 05/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,300 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 35,912 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 10,221 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,617 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,851 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 127,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:52 PM. |