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/3 | Direct Receipts | 3,913 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 240,804 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 72,124 | 06/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,780 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,913 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,350 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/16 | Expenditures | 27,574 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/17 | Expenditures | 51,428 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/18 | Expenditures | 66,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:37 PM. |