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.) |
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,532 | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 237,706 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,178 | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 57,355 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 85,178 | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 36,857 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 85,178 | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 66,667 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 85,178 | 24/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 23,065 | |||||||
23/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,000 | 24/12/2020 | FFC/2020-21/P/17 | Expenditures | 127,500 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/18 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:15:46 AM. |