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.) |
02/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 164,878 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 40,292 | |||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 06/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/15 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:23:53 PM. |