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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 9,000 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,017 | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,417 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,113 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,110 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 41,096 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 89,520 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 46,113 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,800 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,919 | 24/12/2020 | FFC/2020-21/P/5 | Expenditures | 33,200 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/6 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 217,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:12 PM. |