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/6 | Direct Receipts | 52,863 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,950 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 29,298 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 09/12/2020 | FFC/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/10 | Expenditures | 58,154 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 12,948 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/9 | Expenditures | 85,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:49 PM. |