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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,638 | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 158,241 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,113 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 45,570 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,113 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 71,291 | |||||||
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 43,113 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 87,226 | |||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/8 | Expenditures | 43,613 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:29 AM. |