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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 51,576 | 06/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 50,679 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,477 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 108,388 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 29,484 | ||||||||||
Direct Receipts | 11/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 37,099 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/10 | Expenditures | 8,081 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 43,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:09:06 PM. |