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/3 | Direct Receipts | 51,324 | 22/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,825 | |||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,324 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 55,493 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,324 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 140,986 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 65,511 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 16,423 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 19,243 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 98,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:00 AM. |