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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,728 | 08/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 96,265 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,174 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 212,381 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:09:30 PM. |