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.) |
17/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 14,063 | 17/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 49,000 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 49,260 | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 35,422 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,135 | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 32,121 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 37,084 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 26,694 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 18,566 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:08 PM. |