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 | 26,040 | 05/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,450 | |||||||
24/12/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 26,040 | 12/12/2020 | FFC/2020-21/P/23 | Expenditures | 28,780 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 30,259 | 12/12/2020 | FFC/2020-21/P/24 | Expenditures | 22,767 | |||||||
31/12/2020 | XVFC/2020-21/R/11 | Direct Receipts | 5,818 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,450 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 22,559 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 9,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:11 AM. |