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.) |
09/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,006 | 09/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 195,878 | |||||||
09/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,434 | 09/12/2020 | FFC/2020-21/P/2 | Expenditures | 27,242 | |||||||
13/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,900 | 13/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,900 | |||||||
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 115,645 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 115,645 | |||||||
13/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 63,649 | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 63,649 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,000 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,265 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:37:08 PM. |