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.) |
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,462 | 05/12/2020 | XVFC/2020-21/P/10 | Expenditures | 72,000 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/54 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/12 | Expenditures | 20,776 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/15 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,869 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:55 AM. |