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.) |
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,559 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,500 | |||||||
01/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 10,926 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 368,436 | |||||||
01/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 865.29 | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 75,546 | |||||||
01/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,402.5 | 22/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,720 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 849 | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 27,176 | |||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 330,575 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 31,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:55:10 AM. |