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.) |
11/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,511 | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 188,028 | |||||||
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,598 | 20/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,184 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,975 | 22/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 31,500 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,598 | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 22,456 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,598 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 85,957 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,598 | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,504 | |||||||
11/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:45 PM. |