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/4 | Direct Receipts | 56,049 | 15/12/2020 | XVFC/2020-21/P/20 | Expenditures | 10,653 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 247,302 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/11 | Expenditures | 47,240 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/21 | Expenditures | 21,126 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/22 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/23 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/24 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 48,974 | ||||||||||
Direct Receipts | 31/12/2020 | THFC/2020-21/P/1 | Expenditures | 5,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:14 AM. |