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.) |
13/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 148,964 | 13/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,993 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 186,000 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 109,000 | 23/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,100 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 17,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:23 AM. |