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.) |
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 374,366 | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 202,611 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 127,039 | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 181,340 | |||||||
31/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 80,469 | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 59,875 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 11,504 | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:54:54 AM. |