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.) |
06/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,791 | 07/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 67,100 | |||||||
06/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,791 | 18/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 67,780 | |||||||
06/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,791 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 88,054 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,791 | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,460 | |||||||
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 81,791 | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 48,423 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 151,851 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 61,052 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 148,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:10 PM. |