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 | 508,770 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,527 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,593 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,473 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 7,667 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 48,372 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,883 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/12 | Expenditures | 10,672 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 71,418 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:39 PM. |