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/5 | Direct Receipts | 82,682 | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,050 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 168,789 | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 102,536 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,662 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 38,874 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 8,846 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 96,257 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,603 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/12 | Expenditures | 13,078 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/13 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:26:23 AM. |