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/2 | Direct Receipts | 105,610 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 101,890 | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 25,271 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 101,890 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,398 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 135,397 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:30:31 PM. |