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.) |
31/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 5,142 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 130,049 | |||||||
31/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 715 | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 24,500 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,062 | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 19,130 | |||||||
31/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 42,062 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 42,062 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 42,062 | Expenditures | ||||||||||
31/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,354 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,415 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,365 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 199,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:23:47 PM. |