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.) |
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,739 | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 85,839 | |||||||
22/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,730 | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 59,768 | 12/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,722 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,674 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:28 AM. |