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.) |
06/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 60,615 | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 44,820 | |||||||
06/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 60,615 | 10/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 100,947 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 61,987 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 117,876 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/9 | Expenditures | 54,103 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:16 AM. |