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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 43,612 | |||||||
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 278,000 | 06/12/2020 | XVFC/2020-21/P/2 | Expenditures | 74,214 | |||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/3 | Expenditures | 52,249 | ||||||||||
Direct Receipts | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 11,644 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 44,824 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 67,323 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:53 PM. |