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.) |
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,984 | 03/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,120 | |||||||
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 848 | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,549 | |||||||
10/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,337 | 10/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 20,460 | |||||||
24/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,080 | 10/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 77,117 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,984 | 10/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 21,690 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 177,800 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 29,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:17 AM. |