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.) |
21/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,005 | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,081 | |||||||
21/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,005 | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 189,500 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,005 | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 78,620 | |||||||
21/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 45,005 | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 53,824 | |||||||
21/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 45,005 | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,240 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 19,631 | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:15 PM. |