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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,420 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 67,336 | |||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,176 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 21,975 | ||||||||||
Direct Receipts | 08/12/2020 | FFC/2020-21/P/4 | Expenditures | 44,194 | ||||||||||
Direct Receipts | 08/12/2020 | RGSA/2020-21/P/3 | Expenditures | 306,241 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/5 | Expenditures | 186,192 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 106,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:33 AM. |