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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,416 | 01/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 18,550 | |||||||
20/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,416 | 10/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,416 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 402 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 70,000 | 16/12/2020 | FFC/2020-21/P/7 | Expenditures | 84,195 | |||||||
Direct Receipts | 20/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,794 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,081 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 8,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:32 AM. |