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.) |
10/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,365 | 10/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,534 | |||||||
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,250 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 43,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,250 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
10/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,250 | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 13,090 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,047,600 | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 80,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,250 | 25/12/2020 | FFC/2020-21/P/10 | Expenditures | 754,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:46:09 PM. |