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.) |
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,744 | 13/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 2,582 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 38,744 | 13/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,600 | |||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 11,094 | 13/12/2020 | FFC/2020-21/P/2 | Expenditures | 34,632 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/3 | Expenditures | 36,906 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/11 | Expenditures | 48,920 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/12 | Expenditures | 48,429 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/13 | Expenditures | 56,618 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,193 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 41,150 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:25 AM. |