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 | 91,512 | 22/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
30/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 103,702 | 22/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 56,459 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 3,103 | 22/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,202 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 48,690 | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 41,265 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 167,087 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 103,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:36:30 PM. |