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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,153 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 83,211 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,153 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 154,570 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,153 | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 75,600 | |||||||
11/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 46,301 | Expenditures | ||||||||||
11/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 65,153 | Expenditures | ||||||||||
11/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 12.29 | Expenditures | ||||||||||
11/12/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 8,392 | Expenditures | ||||||||||
11/12/2020 | 4THSFC/2020-21/R/14 | Direct Receipts | 12.29 | Expenditures | ||||||||||
11/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 14,841 | Expenditures | ||||||||||
11/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 24.56 | Expenditures | ||||||||||
11/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 14,997 | Expenditures | ||||||||||
11/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 12.79 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:01 AM. |