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.) |
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 78,048 | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 59,939 | |||||||
26/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 370,881 | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 48,981 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 622 | 25/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,546 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,047 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 99,225 | |||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/9 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/4 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:26 PM. |