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.) |
03/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,473 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,876 | |||||||
15/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 19,100 | 15/12/2020 | XVFC/2020-21/P/18 | Expenditures | 19,100 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 9,196 | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,000 | |||||||
18/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 57,000 | 18/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 12,510 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/19 | Expenditures | 57,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:56:38 AM. |