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.) |
16/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 642.88 | 03/12/2020 | XVFC/2020-21/P/13 | Expenditures | 2,700 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,210 | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 3,900 | |||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,067 | 03/12/2020 | XVFC/2020-21/P/15 | Expenditures | 7,702 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 8,936 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 20,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:41 AM. |