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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,456 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,206 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 189,744 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,216 | 05/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,990 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,216 | 05/12/2020 | FFC/2020-21/P/15 | Expenditures | 200,446 | |||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,216 | 05/12/2020 | FFC/2020-21/P/16 | Expenditures | 21,186 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/7 | Expenditures | 17,553 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/17 | Expenditures | 32,104 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/18 | Expenditures | 71,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:19 AM. |