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.) |
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,024 | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,748 | |||||||
17/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 40,024 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 86,805 | |||||||
17/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,024 | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 64,712 | |||||||
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,024 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,024 | 17/12/2020 | XVFC/2020-21/P/12 | Expenditures | 88,326 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 37,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:19 AM. |