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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 38,500 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 184,000 | 24/12/2020 | FFC/2020-21/P/13 | Expenditures | 74,340 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 33,434 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 20,849 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 61,769 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 69,381 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:23 PM. |