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/6 | Direct Receipts | 33,476 | 22/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 80,600 | |||||||
22/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 33,476 | 22/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 64,800 | |||||||
22/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 33,476 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 157,729 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,476 | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 51,689 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,476 | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,800 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,476 | Expenditures | ||||||||||
24/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 33,475 | Expenditures | ||||||||||
28/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,235 | Expenditures | ||||||||||
29/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:57 PM. |