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 | 888 | 11/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 14,800 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,092 | 11/12/2020 | FFC/2020-21/P/14 | Expenditures | 26,500 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,178 | 11/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 300,066 | 21/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 12,000 | |||||||
24/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:41 AM. |