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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,455 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 495 | |||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 13,842 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 33,621 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/10 | Expenditures | 29,160 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 152,892 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 41,517 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/11 | Expenditures | 146,550 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,758 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:44:13 AM. |