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.) |
04/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,770 | 04/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
16/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 70,415 | 16/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,364 | |||||||
16/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 70,575 | 16/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,030 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 45,420 | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 26,336 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 676,372 | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 59,702 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:50 PM. |