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.) |
07/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 220,681 | 01/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 195,962 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,890 | 01/12/2020 | FFC/2020-21/P/4 | Expenditures | 78,700 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,468 | 07/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 174,408 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,700 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/5 | Expenditures | 86,900 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 134,200 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 174,700 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:08 PM. |