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.) |
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 77,037 | 03/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,950 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,434 | 03/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,867 | |||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/5 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 73,076 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/6 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/16 | Expenditures | 34,895 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/17 | Expenditures | 20,621 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 36,374 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:03 PM. |