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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 168,270 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 12,580 | |||||||
15/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 186,580 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 186,068 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,862 | 03/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 98,400 | |||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 187,568 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:03 AM. |