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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,948 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,538 | |||||||
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 300,000 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 110,912 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 332,267 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 205,764 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 145,163 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 64,847 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/4 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:52 AM. |