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/7 | Direct Receipts | 102,441 | 24/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 89,720 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,938 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,855 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,938 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,027 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 57,900 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,400 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/11 | Expenditures | 60,677 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 5,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:01 AM. |