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.) |
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,093 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 70,264 | |||||||
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,093 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 6,097 | |||||||
16/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 999 | 11/12/2020 | XVFC/2020-21/P/14 | Expenditures | 43,674 | |||||||
16/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 1,972 | 11/12/2020 | XVFC/2020-21/P/15 | Expenditures | 35,225 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 36,093 | 12/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 35.8 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/16 | Expenditures | 340,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:47 PM. |