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.) |
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 301,266 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
12/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,184 | 11/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 114,128 | |||||||
Direct Receipts | 12/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/14 | Expenditures | 14,572 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/18 | Expenditures | 14,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:51 PM. |