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 | 12,341 | 21/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,379 | |||||||
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,663 | 21/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 46,590 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,298 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,471 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,298 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 137,405 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,298 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,100 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,298 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 26,350 | |||||||
20/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,335 | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 54,202 | |||||||
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,002 | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,172 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,361 | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 134,811 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,532 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:33:18 PM. |