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 | XVFC/2020-21/R/2 | Direct Receipts | 184,374 | 06/12/2020 | XVFC/2020-21/P/5 | Expenditures | 117,980 | |||||||
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,102 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 79,308 | |||||||
22/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,102 | 22/12/2020 | XVFC/2020-21/P/7 | Expenditures | 39,797 | |||||||
22/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,102 | Expenditures | ||||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,102 | Expenditures | ||||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 27,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:17 AM. |