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.) |
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,143 | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
18/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,817 | 18/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,985 | |||||||
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,886 | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 83,658 | 18/12/2020 | FFC/2020-21/P/2 | Expenditures | 215,015 | |||||||
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,481 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 72,234 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,780 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 191,027 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:54 PM. |