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.) |
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,523 | 06/12/2020 | FFC/2020-21/P/17 | Expenditures | 37,944 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,523 | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 152,715 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/18 | Expenditures | 39,134 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 65,311 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/7 | Expenditures | 23,538 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/19 | Expenditures | 38,367 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:44 AM. |