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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 123,515 | 10/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 24,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 123,715 | 10/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,466 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 123,715 | 10/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,040 | |||||||
10/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 123,715 | 10/11/2020 | FFC/2020-21/P/30 | Expenditures | 25,429 | |||||||
10/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 450,000 | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 170,887 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:12 AM. |