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.) |
13/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,606 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,109 | |||||||
13/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 28,606 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 767 | |||||||
13/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 28,606 | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 10,109 | |||||||
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,606 | 14/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 767 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,212 | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,142 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,606 | 16/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,422 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,902 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,153 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,221 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:21:13 AM. |