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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 149,645 | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 218,964 | |||||||
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 149,645 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 92,100 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 149,645 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 56,998 | |||||||
20/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 705,655 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 68,036 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,188 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 53,330 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 401,689 | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,927 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 121,344 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:32 PM. |