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.) |
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 253,900 | 07/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,400 | |||||||
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 53,852 | 10/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 21,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 53,852 | 10/12/2020 | XVFC/2020-21/P/4 | Expenditures | 242,373 | |||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 78,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:10 PM. |