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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,841 | 16/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 79,554 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/11 | Expenditures | 70,836 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,455 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/13 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 135,704 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 55,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:03:48 PM. |