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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,032 | 05/12/2020 | XVFC/2020-21/P/11 | Expenditures | 128,645 | |||||||
11/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,925 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 64,350 | |||||||
11/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,925 | 20/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 170,000 | |||||||
11/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 54,925 | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 39,000 | |||||||
11/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,925 | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 8,680 | |||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 165,000 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 168,025 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/13 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:53 AM. |