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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 13,700 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 228,742 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,398 | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 117,103 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,810 | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 29,822 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,516 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,272 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,810 | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 181,364 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,810 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 116,220 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,810 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 49,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:59 AM. |