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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 48,485 | 23/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,900 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,485 | 23/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 48,485 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 102,220 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,485 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,700 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 24,580 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 98,600 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/4 | Expenditures | 17,553 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 186,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:59 PM. |