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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 37,561 | 14/12/2020 | XVFC/2020-21/P/4 | Expenditures | 11,175 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,156 | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,786 | |||||||
31/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 1,207 | 14/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,024 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,027 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,620 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 90,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:36 PM. |