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/2 | Direct Receipts | 163,475 | 04/12/2020 | XVFC/2020-21/P/14 | Expenditures | 68,912 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/15 | Expenditures | 52,018 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 26,512 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/16 | Expenditures | 10,237 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/17 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,418 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 196,919 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/19 | Expenditures | 43,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:45 AM. |