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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,687 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 2,180 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,687 | 23/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 7,040 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,687 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,590 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,687 | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 18,900 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,595 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:41 AM. |