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.) |
28/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 65,642 | 03/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,900 | |||||||
28/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,642 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 109,026 | |||||||
28/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,597 | 07/12/2020 | XVFC/2020-21/P/5 | Expenditures | 60,464 | |||||||
28/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,475 | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 94,353 | |||||||
Direct Receipts | 28/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 131,231 | ||||||||||
Direct Receipts | 28/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 72,063 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/6 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:26 PM. |