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/2 | Direct Receipts | 1,112,095 | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 192,978 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 106,001 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/11 | Expenditures | 48,424 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/12 | Expenditures | 48,424 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/13 | Expenditures | 48,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:53 AM. |