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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 71,951 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 43,970 | |||||||
09/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 71,951 | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 167,974 | |||||||
09/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 71,951 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 78,961 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,951 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 56,996 | |||||||
20/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 71,951 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 168,080 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:44 PM. |