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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 92,888 | 02/12/2020 | XVFC/2020-21/P/6 | Expenditures | 70,939 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,512 | 02/12/2020 | XVFC/2020-21/P/7 | Expenditures | 85,470 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,118 | 05/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 150,000 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/8 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,779 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:25:04 PM. |