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.) |
03/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 16,178 | 03/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 31,435 | |||||||
Direct Receipts | 03/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,697 | ||||||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 66,895 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,788 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/6 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 6,945 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/7 | Expenditures | 3,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:02 AM. |