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.) |
16/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 37,877 | 16/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 64,200 | |||||||
18/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 102,871 | 16/12/2020 | XVFC/2020-21/P/10 | Expenditures | 89,380 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 70,194 | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 89,380 | |||||||
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 5,130 | 18/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 32,100 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 5,130 | 18/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 69,690 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/13 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:25 PM. |