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/5 | Direct Receipts | 51,304 | 17/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 11,000 | |||||||
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 47,000 | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 52,484 | 17/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:54 PM. |