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.) |
18/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 96,995 | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
18/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 96,995 | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 132,610 | |||||||
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 457,383 | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 425,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 96,995 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 458,377 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 894 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:04:18 PM. |