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/1 | Direct Receipts | 63,464 | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 186,049 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,257 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 137,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:01 PM. |