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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 54,015 | 12/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,015 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 112,142 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,015 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 46,700 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 132,320 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 70,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:52 PM. |