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 | 41,735 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 232,061 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,728 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 203,600 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,728 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 212,798 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,728 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,728 | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 24,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 139,751 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:05 AM. |