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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 27,568 | 18/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,400 | |||||||
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,568 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 73,145 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,113 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 38,156 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,953 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,248 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 27,568 | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 30,171 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 68,932 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 12,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:49 AM. |