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.) |
02/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,128 | 02/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 134,701 | |||||||
02/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,467 | 02/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 165,055 | |||||||
02/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 56,467 | 02/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 82,310 | |||||||
02/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 56,467 | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 41,550 | |||||||
02/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 56,467 | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 64,530 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,807 | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,170 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,142 | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:30:08 PM. |