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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,587 | 04/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,868 | |||||||
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,634 | 04/12/2020 | FFC/2020-21/P/11 | Expenditures | 433,755 | |||||||
02/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,634 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
02/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 41,634 | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,822 | |||||||
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,634 | 24/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 23,270 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 82,114 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/12 | Expenditures | 96,638 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 127,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:58 PM. |