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.) |
12/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,524 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
12/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,730 | 12/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 182,130 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,334 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 180,950 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 160,920 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,160 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 55,580 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 17,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:51 AM. |