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.) |
19/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 53,890 | 19/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 126,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,890 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 117,734 | |||||||
19/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,539 | 19/12/2020 | FFC/2020-21/P/3 | Expenditures | 44,600 | |||||||
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 26,863 | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 126,000 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,863 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 111,659 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,863 | Expenditures | ||||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,863 | Expenditures | ||||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 19,090 | Expenditures | ||||||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,948 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 126,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:08:30 PM. |