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/6 | Direct Receipts | 55,910 | 04/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 54,377 | ||||||||||
Direct Receipts | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:41:33 AM. |