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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,969 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 119,420 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,242 | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 119,420 | |||||||
20/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 56,242 | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 11,768 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,242 | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,768 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,242 | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,768 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,044 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 18,500 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 61,049 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:45 AM. |