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.) |
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,905 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,525 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 48,781 | |||||||
16/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,525 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,019 | |||||||
16/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,525 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,010 | |||||||
16/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 50,525 | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 120,201 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 188,556 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/4 | Expenditures | 10,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:51 AM. |