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.) |
14/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 52,781 | 08/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 31,900 | |||||||
14/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 264,122 | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,200 | |||||||
15/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 6,015 | 08/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 22,100 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 56,018 | 08/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 16,450 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/12 | Expenditures | 102,100 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/13 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:36 AM. |