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.) |
12/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,376 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 100,690 | |||||||
12/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 26,210 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 92,615 | |||||||
12/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 3,269 | 10/11/2020 | FFC/2020-21/P/55 | Expenditures | 50,482 | |||||||
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,882 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 172,188 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,882 | 28/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 52,069 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,882 | 28/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,860 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,882 | Expenditures | ||||||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,892 | Expenditures | ||||||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 174,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:21 PM. |