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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,864 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,000 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,520 | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 197,100 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,500 | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 70,023 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 134,794 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:29 PM. |