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/3 | Direct Receipts | 70,398 | 17/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 178,689 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 99,062 | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 16,884 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 99,062 | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,417 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 99,062 | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 78,139 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 99,062 | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 26,159 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/18 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/19 | Expenditures | 26,159 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/20 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 26,159 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/23 | Expenditures | 7,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:10:25 AM. |