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.) |
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 86,972 | 06/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 80,496 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 86,972 | 06/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 7,000 | |||||||
06/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 86,972 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
16/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 86,972 | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 19,800 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/45 | Expenditures | 133,311 | ||||||||||
Direct Receipts | 06/12/2020 | FFC/2020-21/P/46 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/7 | Expenditures | 68,171 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:53 AM. |