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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,000 | 13/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 490,592 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,050 | |||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/6 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/7 | Expenditures | 32,646 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,908 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 186,035 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 374,605 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 115,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:29:22 PM. |