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.) |
07/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 60,432 | 07/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,751 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 285,585 | 16/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,509 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 79,401 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 199,444 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 34,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:21 PM. |