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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 136,850 | 01/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,500 | |||||||
09/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 175,100 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,360 | |||||||
22/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 25,620 | 09/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 197,100 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,123 | ||||||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/6 | Expenditures | 1,819 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 251,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:11:11 AM. |