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/7 | Direct Receipts | 61,411 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 107,622 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 65,622 | |||||||
12/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,273 | 12/12/2020 | XVFC/2020-21/P/19 | Expenditures | 89,860 | |||||||
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 165,211 | 16/12/2020 | 4THSFC/2020-21/P/31 | Expenditures | 73,823 | |||||||
13/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 52,740 | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 47,575 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/20 | Expenditures | 28,167 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/21 | Expenditures | 48,514 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/22 | Expenditures | 31,804 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/23 | Expenditures | 280,512 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/24 | Expenditures | 242,035 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/25 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:05 PM. |