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.) |
19/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,431 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 22,300 | |||||||
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 25,935 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 25,935 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 1,950 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 122,283 | 21/12/2020 | FFC/2020-21/P/57 | Expenditures | 1,950 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 122,283 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 195,383 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/3 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:54 PM. |