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.) |
02/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,155 | 02/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 43,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 80 | 02/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 831 | 02/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 12,200 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,443 | 02/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 36,308 | 07/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 4,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:09 PM. |