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.) |
24/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 55,431 | 16/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 55,431 | 16/12/2020 | FFC/2020-21/P/12 | Expenditures | 28,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 39,392 | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 28,700 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 55,431 | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 96,930 | |||||||
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 10,424 | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 154,025 | |||||||
24/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 55,431 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 105,871 | |||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 55,431 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,952 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:01 PM. |