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 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,812 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 96,499 | |||||||
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,812 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 32,032 | |||||||
03/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,812 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 2,183 | |||||||
04/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 131,435 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 1,323 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 32,032 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 4,314 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 2,257 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,642 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:21 PM. |