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.) |
20/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 791 | 04/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 35,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 7,748 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 34,900 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 854 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 34,800 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/2 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 24,216 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:38 PM. |