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.) |
12/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,158 | 12/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 47,131 | |||||||
12/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 25,594 | 12/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 85,120 | |||||||
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,015 | 12/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,435 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,015 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 66,552 | |||||||
13/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,016 | 13/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 27,985 | |||||||
13/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,015 | 21/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 34,140 | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,106 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 11,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:06 AM. |