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.) |
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 32,153 | 14/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 101,922 | |||||||
Direct Receipts | 14/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 29,082 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/2 | Expenditures | 101,922 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/3 | Expenditures | 29,082 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 35,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:47 PM. |