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.) |
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 62,530 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 96,703 | |||||||
09/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 09/12/2020 | XVFC/2020-21/P/6 | Expenditures | 28,117 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 62,530 | 10/12/2020 | XVFC/2020-21/P/7 | Expenditures | 7,524 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:49 AM. |