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/3 | Direct Receipts | 32,793 | 20/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,145 | 20/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,454 | |||||||
20/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 46,145 | 20/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 400 | |||||||
31/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,238 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,233 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,145 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 46,145 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 46,145 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,883 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,958 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:41 AM. |