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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 33,943 | 05/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 42,540 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,764 | 05/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 20,160 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,213 | 05/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,638 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 47,764 | 05/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 7,437 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 47,764 | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 10,075 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 47,764 | 05/12/2020 | FFC/2020-21/P/30 | Expenditures | 14,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,554 | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 40,250 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 47,764 | 05/12/2020 | XVFC/2020-21/P/13 | Expenditures | 42,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:15 PM. |