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.) |
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,802 | 08/12/2020 | XVFC/2020-21/P/14 | Expenditures | 18,850 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/16 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/17 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 33,330 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 187,400 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,630 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 147,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:18 AM. |