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.) |
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 325,145 | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,890 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,888 | 13/12/2020 | XVFC/2020-21/P/4 | Expenditures | 23,422 | |||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/5 | Expenditures | 203,883 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,137 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/9 | Expenditures | 53,838 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 125,762 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 38,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:13 PM. |