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.) |
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 937 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 211,057 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,481 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,015 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 49,245 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 57,442 | |||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 140,457 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:43 AM. |