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.) |
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 104,572 | 05/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 70,647 | |||||||
05/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 494,182 | 05/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 63,457 | |||||||
20/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 330 | 05/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/12/2020 | XVFC/2020-21/P/9 | Expenditures | 125,523 | ||||||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 208,661 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 160,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:34 AM. |