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.) |
15/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,133 | 15/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,821 | |||||||
15/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,439 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 49,623 | |||||||
15/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 49,439 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 105,546 | |||||||
15/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,439 | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,471 | |||||||
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 49,439 | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,594 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 21,164 | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,600 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 224,850 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 50,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:00 PM. |