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.) |
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,480 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 202,977 | |||||||
22/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 83,500 | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,910 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 33,344 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 118,735 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 32,906 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 86,858 | ||||||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 83,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:56 PM. |