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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,833 | 11/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 70,498 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,538 | 11/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 1,439 | |||||||
19/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,538 | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 16,732 | |||||||
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,538 | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 341 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 33,538 | 11/12/2020 | XVFC/2020-21/P/12 | Expenditures | 18,060 | |||||||
Direct Receipts | 19/12/2020 | ASV/2020-21/P/71 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 19/12/2020 | ASV/2020-21/P/72 | Expenditures | 8,803 | ||||||||||
Direct Receipts | 19/12/2020 | ASV/2020-21/P/73 | Expenditures | 344 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/13 | Expenditures | 71,037 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/14 | Expenditures | 17,636 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:35 AM. |