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.) |
21/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 31,479 | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 182,868 | |||||||
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 44,296 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,100 | |||||||
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 44,296 | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 17,132 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 44,296 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,368 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,296 | 20/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 209,334 | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 10,050 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 190,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:18 AM. |