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 | 62,311 | 15/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/10 | Expenditures | 14,017 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/11 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 71,421 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 118,456 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 174,389 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:47 PM. |