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.) |
11/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,645 | 11/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 133,584 | |||||||
11/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,972 | 11/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 22,264 | |||||||
11/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 52,972 | 11/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 88,305 | |||||||
11/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 52,972 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 182,845 | |||||||
11/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 52,972 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 46,428 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 249,766 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 102,600 | |||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 250,336 | 23/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 32,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:12 AM. |