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.) |
10/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 6,889 | 18/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 185,326 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,460 | 18/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 216,798 | |||||||
27/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 127,635 | 18/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 217,231 | |||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 8,184 | 18/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,019 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,177 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 127,207 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 97,878 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 151,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:44:12 AM. |