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.) |
12/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 20,481 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,820 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 71,607 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,820 | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 55,356 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,820 | 23/12/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 28,820 | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 34,519 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 41,126 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 82,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:47 PM. |