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.) |
12/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 37,058 | 12/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,200 | |||||||
12/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 1,580 | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,750 | |||||||
13/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,465 | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 34,515 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,058 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 19,700 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 650 | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 24,575 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,546 | 12/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,287 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/7 | Expenditures | 102,516 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 13,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:40:30 PM. |