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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,222 | 04/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 133,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 90,222 | 04/12/2020 | XVFC/2020-21/P/9 | Expenditures | 199,872 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 11,242 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 4,221 | |||||||
Direct Receipts | 11/12/2020 | XVFC/2020-21/P/10 | Expenditures | 58,842 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 86,582 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/11 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:53 AM. |