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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 321,537 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 96,287 | |||||||
09/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 19,823 | 09/12/2020 | FFC/2020-21/P/11 | Expenditures | 16,560 | |||||||
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 31,000 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 09/12/2020 | XVFC/2020-21/P/1 | Expenditures | 96,277 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 192,681 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 98,107 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 57,721 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 96,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:32 PM. |