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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,879 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 87,956 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,400 | |||||||
25/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 76,543 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
25/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,500 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 17,540 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 227,588 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,631 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:15 AM. |