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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,068 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 37,331 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 126,740 | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 93,360 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 126,740 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,440 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 126,740 | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
03/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 126,740 | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 128,802 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 436,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:22 PM. |