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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 93,407 | 17/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,935 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,407 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 128,732 | |||||||
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 93,407 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 365,643 | |||||||
17/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 93,407 | 23/12/2020 | FFC/2020-21/P/10 | Expenditures | 55,038 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 93,407 | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 169,700 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:03 AM. |