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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,292 | 06/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 655 | |||||||
07/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 47,292 | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 95,308 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 47,292 | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,190 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/2 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 171,642 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:08 PM. |