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.) |
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 71,374 | 03/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,900 | |||||||
Direct Receipts | 04/12/2020 | XVFC/2020-21/P/2 | Expenditures | 144,100 | ||||||||||
Direct Receipts | 12/12/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 52,986 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 18,955 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 198,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:59 AM. |