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.) |
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 104,639 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,581 | |||||||
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 93 | 22/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 7,015 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/3 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 166,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:42 PM. |