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/4 | Direct Receipts | 135,534 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 188,172 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 68,653 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 185,415 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 68,653 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 45,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 68,653 | 24/12/2020 | FFC/2020-21/P/21 | Expenditures | 33,561 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 68,653 | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 33,561 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 10,480 | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 33,561 | |||||||
24/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 499,965 | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 33,561 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/25 | Expenditures | 33,561 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/26 | Expenditures | 167,805 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/27 | Expenditures | 167,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:36 AM. |