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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 148,500 | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 90,000 | |||||||
21/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 43,778 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 90,150 | |||||||
24/12/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 150,320 | 15/12/2020 | XVFC/2020-21/P/12 | Expenditures | 127,320 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 129,556 | 21/12/2020 | XVFC/2020-21/P/13 | Expenditures | 190,000 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 46,556 | 21/12/2020 | XVFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
24/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 150,320 | 24/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 128,000 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/15 | Expenditures | 45,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:32 AM. |