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.) |
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,300 | 03/12/2020 | XVFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,677 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 226,038 | |||||||
24/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 86,200 | 23/12/2020 | XVFC/2020-21/P/15 | Expenditures | 20,100 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/16 | Expenditures | 94,700 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:10 AM. |