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.) |
04/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 62,272 | 04/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 26,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 62,272 | 04/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 26,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,272 | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,000 | |||||||
31/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,000 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 105,000 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 556 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 62,272 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,631 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,575 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:26 AM. |