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 | 26,168 | 13/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 10,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,823 | 13/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 24,698 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,823 | 13/12/2020 | XVFC/2020-21/P/2 | Expenditures | 16,800 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,823 | 13/12/2020 | XVFC/2020-21/P/3 | Expenditures | 65,772 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,823 | 15/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,502 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 123,070 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/9 | Expenditures | 123,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:23 PM. |