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/2 | Direct Receipts | 79,405 | 14/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 47,297 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 79,405 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 196,371 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,865 | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 74,835 | |||||||
14/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,892 | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 89,865 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 75,740 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:37 AM. |