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/7 | Direct Receipts | 59,116 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 97,528 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 452 | 15/12/2020 | FFC/2020-21/P/2 | Expenditures | 79,620 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,235 | 16/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,259 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,311 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 32,550 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 20,374 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 39,384 | ||||||||||
Direct Receipts | 31/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:21 PM. |