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 | 246,946 | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 83,472 | |||||||
15/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 23,000 | 15/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,000 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 101,580 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 80,032 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 205,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:13 AM. |