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 | 5,789 | 21/12/2020 | FFC/2020-21/P/12 | Expenditures | 31,528 | |||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,557 | Expenditures | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 45,813 | Expenditures | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 45,813 | Expenditures | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 45,813 | Expenditures | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 45,813 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,462 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 45,813 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 432,014 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,014 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 419 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 3,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:32:18 AM. |