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.) |
04/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 266,599 | 04/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
19/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 6,325 | 04/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 97,580 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 202,489 | 04/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 24,290 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 116,750 | ||||||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/14 | Expenditures | 233,506 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/15 | Expenditures | 90,385 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 219,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:28:50 AM. |