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.) |
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 26,350 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,920 | |||||||
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,079 | 10/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 18,510 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,079 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 103,745 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,079 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,180 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,079 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,600 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 116,753 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 25,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:01 AM. |