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 | 350,000 | 04/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 350,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 106,735 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/2 | Expenditures | 257,828 | ||||||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 339,515 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 204,330 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:21 PM. |