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/5 | Direct Receipts | 63,966 | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,190 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,582 | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 74,410 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 63,966 | 23/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 32,892 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 605 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 202,423 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,995 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 70,978 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 56,841 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 140,866 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 66,797 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 16,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:58 PM. |