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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 73,830 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 36,225 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 210,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
21/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 216,450 | 15/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 200,913 | |||||||
22/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 99,100 | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 30,625 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 215,085 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 102,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:54 PM. |