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.) |
01/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 44,022 | 01/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 111,200 | |||||||
01/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,279 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 73,850 | |||||||
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 61,947 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 40,100 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,947 | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,947 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 16,800 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,947 | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 9,616 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 115,395 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:50 PM. |