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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,013 | 06/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 107 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,976 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 66,100 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/12 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,249 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 132,123 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:37 AM. |