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/1 | Direct Receipts | 5,207 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,376 | |||||||
20/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,636 | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,364 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,098 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 129,667 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,098 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,409 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,098 | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,098 | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 170,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:39:30 AM. |