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.) |
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,280 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 95,744 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 134,301 | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 134,301 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 17,830 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 61,150 | |||||||
24/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 14,000 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 34,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:41 PM. |