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.) |
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,665 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,814 | |||||||
Direct Receipts | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 79,098 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 161,363 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 54,897 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 59,440 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 199,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:24 PM. |