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.) |
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,909 | 11/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,299 | |||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 11/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,670 | ||||||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/3 | Expenditures | 67,455 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 100,785 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 109,663 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 53,450 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:06 PM. |