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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,051 | 04/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 48,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,029 | 04/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,029 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 35,650 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,029 | 04/12/2020 | FFC/2020-21/P/14 | Expenditures | 37,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,029 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 38,000 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 55,265 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 26,962 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:18 PM. |