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.) |
13/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 115,201 | 13/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 328,361 | |||||||
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 65,621 | 13/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 38,500 | |||||||
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 98,562 | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 58,440 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 95,865 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 82,000 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,821 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 43,327 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,850 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:03:25 AM. |