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.) |
12/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,916 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,130 | |||||||
12/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 432 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,050 | |||||||
12/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,822 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 15,678 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 37,916 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:19 PM. |