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/19 | Direct Receipts | 45,007 | 04/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 115,965 | |||||||
25/12/2020 | 4THSFC/2020-21/R/18 | Direct Receipts | 2,487 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 114,865 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,343 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 110,633 | |||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 136,863 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 159,310 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 12,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:06:52 PM. |