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.) |
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,255 | 03/11/2020 | XVFC/2020-21/P/14 | Expenditures | 15,060 | |||||||
12/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,164 | 05/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,366 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,938 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,115 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,569 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 44,162 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,666 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:52 PM. |