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.) |
19/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,905 | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,500 | |||||||
19/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 51,905 | 25/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 164,200 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 51,905 | 25/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,900 | |||||||
26/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,019 | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 175,600 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 399 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 163,400 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:36 PM. |