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.) |
13/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,600 | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 65,410 | |||||||
16/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 63,131 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 29,225 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 185,196 | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,500 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,133 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,479 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 112,366 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 37,604 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/8 | Expenditures | 34,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:46 PM. |