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.) |
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 107,671 | 13/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
13/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,784 | 13/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,229 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/8 | Expenditures | 832 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 107,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:14 PM. |