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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,215 | 11/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,220 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 42,518 | 11/12/2020 | XVFC/2020-21/P/4 | Expenditures | 28,660 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,518 | 13/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 73,500 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 42,518 | 21/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 71,669 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 42,518 | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 36,790 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 103,675 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 69,227 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200,287 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 200,559 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 133,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:06 AM. |