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 | 56,542 | 17/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 45,087 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,542 | 17/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,300 | |||||||
31/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,542 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,246 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 139,310 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:17 AM. |