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/7 | Direct Receipts | 99,592 | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 3,593 | |||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,525 | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 13,600 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,889.75 | 24/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 2,707 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 11,523 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 62,733 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/9 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:59:47 PM. |