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.) |
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 111,906 | 02/12/2020 | XVFC/2020-21/P/9 | Expenditures | 16,400 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 111,906 | 05/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,449 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 59,822 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 109,639 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 44,423 | ||||||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 47,102 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 22,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:39 AM. |