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.) |
21/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,446 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 51,800 | |||||||
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 383,527 | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,300 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 384,758 | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 55,616 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 75,430 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 33,117 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 83,241 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 38,974 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 317,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:08:22 AM. |