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.) |
20/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 46,943 | 15/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 46,943 | 15/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,983 | |||||||
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,943 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 83,689 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/8 | Expenditures | 39,693 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:58:41 AM. |