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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,879 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
06/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 164,447 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 48,720 | |||||||
25/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 93,400 | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 89,302 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 28,475 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:03:50 AM. |