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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 248,368 | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 241,200 | |||||||
24/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 56,656 | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 2,250 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 284,738 | 24/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 92,387 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 284,748 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 156,041 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 77,548 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 76,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:11 PM. |