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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,992 | 11/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 155,000 | 11/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 49,147 | |||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,098 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,741 | ||||||||||
Direct Receipts | 18/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,254 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 46,354 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 85,456 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/8 | Expenditures | 84,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:53 PM. |