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.) |
22/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,817 | 22/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 184,800 | |||||||
22/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,258 | 23/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 26,282 | |||||||
22/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 22,258 | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 132,600 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,258 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 72,000 | |||||||
22/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 22,258 | 25/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,200 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 104,939 | 25/12/2020 | FFC/2020-21/P/4 | Expenditures | 16,402 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,185 | Expenditures | ||||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 44,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:20 PM. |