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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,325 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 55,000 | |||||||
Direct Receipts | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/8 | Expenditures | 116,861 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,442 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 64,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:22 PM. |