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.) |
07/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,454 | 07/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 17,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,243 | 07/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 22,545 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 102,803 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 64,365 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,992 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:44 PM. |