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.) |
05/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,815 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 194,337 | |||||||
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 63,815 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 210,272 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 63,815 | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 57,700 | |||||||
23/12/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 55,800 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 30,800 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:56 AM. |