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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 49,686 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 52,269 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,932 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,126 | |||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 119,124 | ||||||||||
Direct Receipts | 01/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 19,239 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 55,806 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,117 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 35,805 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 153,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:34:18 AM. |