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.) |
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,518 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,883 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/17 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 51,015 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 169,297 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 74,140 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 6,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:20 AM. |