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.) |
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 241,942 | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 249,693 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 91,997 | 25/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 91,997 | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 22,620 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 134,754 | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 76,192 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 149,304 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 77,124 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 290,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:55 AM. |