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.) |
26/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 73,437 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,930 | |||||||
Direct Receipts | 04/12/2020 | 4THSFC/2020-21/P/23 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 94,255 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 38,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:24 PM. |