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/1 | Direct Receipts | 90,896 | 06/12/2020 | XVFC/2020-21/P/10 | Expenditures | 89,069 | |||||||
23/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 90,896 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 15,209 | |||||||
23/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 90,896 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 31,128 | |||||||
23/12/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 90,896 | 23/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 113,513 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 90,896 | 23/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 10,500 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 14,103 | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,150 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/11 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:07 AM. |