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.) |
06/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 66,126 | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,262 | |||||||
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 77,162 | 06/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,516 | |||||||
16/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 46,135 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 50,880 | |||||||
16/12/2020 | XVFC/2020-21/R/33 | Direct Receipts | 17,120 | 06/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 64,900 | |||||||
Direct Receipts | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 16,196 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/33 | Expenditures | 105,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:52 AM. |