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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,097 | 14/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,400 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,097 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,320 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,097 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 69,776 | |||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 85,810 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 62,320 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/9 | Expenditures | 197,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:38 AM. |