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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 129,193 | 22/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 98,457 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,165 | 22/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,699 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 129,021 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 34,680 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 95,634 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:43 AM. |