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.) |
09/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,879 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,854 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 128,086 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/14 | Expenditures | 42,962 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 35,293 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:44 PM. |