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.) |
22/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 252,000 | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 204,459 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 135,281 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/13 | Expenditures | 50,417 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 74,652 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 72,461 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 2,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:46 AM. |