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.) |
15/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 101,268 | 17/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 246,472 | |||||||
17/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 101,268 | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 235,908 | |||||||
17/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 101,268 | 27/11/2020 | FFC/2020-21/P/5 | Expenditures | 132,018 | |||||||
17/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 202,333 | 27/11/2020 | XVFC/2020-21/P/4 | Expenditures | 209,781 | |||||||
17/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,103 | Expenditures | ||||||||||
17/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 84,576 | Expenditures | ||||||||||
17/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 84,576 | Expenditures | ||||||||||
17/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 84,576 | Expenditures | ||||||||||
17/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 84,576 | Expenditures | ||||||||||
17/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 399,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:52 PM. |