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 | 16,864 | 15/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 23,730 | 22/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,730 | 22/12/2020 | FFC/2020-21/P/2 | Expenditures | 53,653 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 23,730 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 12,100 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 23,730 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 111,296 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 23,730 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,590 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 690 | Expenditures | ||||||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,453 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:38 AM. |