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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 58,257 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
10/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 274,776 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 158,350 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/22 | Expenditures | 113,664 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/23 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/24 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/25 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/26 | Expenditures | 5,072 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/27 | Expenditures | 60,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:16 PM. |