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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,457 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,926 | |||||||
10/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,559 | 10/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 193,212 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,559 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 189,320 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,559 | 10/12/2020 | FFC/2020-21/P/2 | Expenditures | 17,690 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 62,559 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 47,692 | |||||||
10/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,200 | 10/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,693 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/6 | Expenditures | 42,206 | ||||||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 157,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:02 AM. |