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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,873 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 74,246 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,629 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 97,293 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,629 | 11/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,278 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,629 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,201 | |||||||
10/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 40,629 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 4,226 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 40,629 | 20/12/2020 | XVFC/2020-21/P/3 | Expenditures | 192,005 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,547 | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 93,919 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:11 PM. |