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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 112,318 | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 101,824 | |||||||
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,528 | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,255 | 09/12/2020 | XVFC/2020-21/P/8 | Expenditures | 427,285 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/9 | Expenditures | 90,250 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 211,621 | ||||||||||
Direct Receipts | 22/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 158,409 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 2,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:22:47 AM. |