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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,479 | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 82,165 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,631 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 25,011 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,631 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 94,907 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,631 | 17/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 140,618 | |||||||
17/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,631 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 34,650 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,631 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 41,365 | |||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 49,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:56 AM. |