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.) |
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 86,564 | 14/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 141,645 | |||||||
14/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 86,564 | 14/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,347 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 140,993 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/9 | Expenditures | 46,715 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 73,944 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 70,367 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 37,197 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,597 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 82,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:23 PM. |