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.) |
22/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 3,004 | 04/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 59,319 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 91,778 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/15 | Expenditures | 5,787 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/16 | Expenditures | 19,182 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 19,067 | ||||||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 21,154 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 15,857 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 18,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:07 AM. |