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/4 | Direct Receipts | 851 | 04/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 39,880 | |||||||
18/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,163 | 07/12/2020 | XVFC/2020-21/P/3 | Expenditures | 187,025 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,269 | 10/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 35,380 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 46,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:31 AM. |