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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,137 | 09/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,540 | |||||||
04/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,444 | 09/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 66,657 | |||||||
04/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 49,444 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,444 | 12/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,683 | |||||||
04/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 49,444 | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,641 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,156 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/9 | Expenditures | 133,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:45 PM. |