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.) |
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 98,562 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 224,202 | |||||||
15/12/2020 | FFC/2020-21/R/8 | Direct Receipts | 94,532 | 15/12/2020 | FFC/2020-21/P/10 | Expenditures | 95,000 | |||||||
19/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 58,695 | 19/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,762 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,623 | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 94,500 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 128,576 | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 128,576 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 128,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:47 AM. |