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/10 | Direct Receipts | 162,579 | 18/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 624,466 | |||||||
06/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 51,910 | 18/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 695,637 | |||||||
06/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 7,589 | 18/12/2020 | 5THSFC/2020-21/P/12 | Expenditures | 198,477 | |||||||
23/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 732,946 | 18/12/2020 | 5THSFC/2020-21/P/13 | Expenditures | 352,459 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 7,589 | 18/12/2020 | 5THSFC/2020-21/P/14 | Expenditures | 385,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:55 AM. |