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.) |
18/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 87,371 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 58,561 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 87,371 | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 174,000 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,964 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 97,225 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 114,461 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 114,461 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:44:39 PM. |