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/1 | Direct Receipts | 132,882 | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 113,831 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 132,882 | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 132,688 | 24/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,049 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 196,800 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 81,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:54 AM. |