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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 72,487 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 12,562 | |||||||
26/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 126,500 | 09/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 345,204 | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 95,641 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 345,204 | 25/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 190,430 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/9 | Expenditures | 42,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:09 PM. |