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.) |
09/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 19,999 | 09/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 19,000 | |||||||
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 112,568 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,076 | |||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 42,120 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,456 | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 52,641 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 45,160 | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,618 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 180,086 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:57 PM. |