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.) |
02/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,041 | 06/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 26,886 | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 75,255 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,886 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 44,072 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 48,076 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/11 | Expenditures | 29,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:20 AM. |