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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 85,876 | 14/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 40,250 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,900 | |||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/17 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/6 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:12:56 PM. |