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.) |
08/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
19/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 109,205 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,860 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 109,215 | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 136,000 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/1 | Expenditures | 174,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:18 PM. |