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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,745 | 31/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35.4 | |||||||
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,192 | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,192 | Expenditures | ||||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 29,192 | Expenditures | ||||||||||
05/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,192 | Expenditures | ||||||||||
08/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,056 | Expenditures | ||||||||||
08/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 929 | Expenditures | ||||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,739 | Expenditures | ||||||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,848 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 29,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:47:54 PM. |