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/6 | Direct Receipts | 52,902 | 06/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,500 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,437 | 06/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 22,720 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,360 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,640 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 11,651 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 15,579 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 5,838 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 95,061 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 62,898 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 27,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:56 AM. |