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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 420,328 | 11/12/2020 | XVFC/2020-21/P/17 | Expenditures | 16,800 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,676 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 124,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 12,480 | 18/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 249,000 | |||||||
Direct Receipts | 18/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:22 AM. |