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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,112 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 500 | |||||||
09/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 190,704 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 9,925 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 84,094 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 9,801 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 36,156 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 150,096 | ||||||||||
Direct Receipts | 09/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 40,938 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:37 AM. |