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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 76,015 | 17/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 76,015 | 17/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,100 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/22 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,606 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,171 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 18,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:44:52 AM. |