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.) |
14/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,930 | 03/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,454 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,930 | 04/12/2020 | FFC/2020-21/P/3 | Expenditures | 18,159 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,930 | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 31,359 | |||||||
31/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,930 | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 60,746 | |||||||
31/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 1,320 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,746 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,431 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 61,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:50:58 PM. |