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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 79,663 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 91,800 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 112,099 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,736 | |||||||
01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 112,099 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 132,169 | |||||||
01/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 112,099 | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 93,557 | |||||||
01/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 112,099 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,500 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 127,869 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 83,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:15 PM. |