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 | 3,416 | 09/12/2020 | XVFC/2020-21/P/14 | Expenditures | 27,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,966 | 09/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,500 | |||||||
24/12/2020 | XVFC/2020-21/R/12 | Direct Receipts | 2,588 | 11/12/2020 | XVFC/2020-21/P/16 | Expenditures | 38,500 | |||||||
24/12/2020 | XVFC/2020-21/R/13 | Direct Receipts | 5,160 | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 23,700 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:26 PM. |