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.) |
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,347 | 03/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 80,234 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,146 | 06/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,241 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,146 | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 36,411 | |||||||
25/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 51,146 | 13/12/2020 | FFC/2020-21/P/5 | Expenditures | 28,163 | |||||||
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 51,146 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 85,338 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 9,627 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 66,519 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 91,428 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 62,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:40 AM. |