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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 408,021 | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,030 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 153,400 | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 30,030 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 209,783 | 10/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 59,840 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 60,920 | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 219,864 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 208,456 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 209,783 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 29,124 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 31,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:39:26 PM. |