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.) |
25/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 178,000 | 25/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 39,700 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 32,400 | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,700 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 6,620 | 25/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 83,350 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 110,354 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 160,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:26 AM. |