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/1 | Direct Receipts | 500,000 | 08/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
25/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 494,529 | 08/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,184 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 272,562 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 274,831 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 274,831 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 545,124 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 545,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:57 AM. |