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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,523 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 104,310 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 656 | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/10 | Expenditures | 36,180 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 21,208 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 110,913 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 51,593 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:11 PM. |