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 | 117,644 | 05/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 40,774 | |||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/7 | Expenditures | 109,900 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 236,673 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 45,359 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 18,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:38:51 PM. |