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/6 | Direct Receipts | 63,840 | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 110,100 | |||||||
Direct Receipts | 13/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 63,840 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 122,474 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:29:09 AM. |